Light weight color and heavy duty b & w
Ended Awarded Last action
- Contract number
- 70RFP319FREH00011
- Awardee
-
The Lioce Group Inc. UEI SSK3JD7D65D5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $23,305
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · 70RFP319QEH000001 · Posted Jun 6, 2019
- Contract value 100% obligated
- $23,305.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Huntsville, AL 35805, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$8,690 | |
| Terminate for Convenience | $4,577 | |
| Exercise an Option | $5,484 | |
| Exercise an Option | $5,484 | |
| Exercise an Option | $5,484 | |
| Exercise an Option | $5,484 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $5,484 |
About this award
The Office of Procurement Operations issued a delivery order to The Lioce Group Inc. on March 5, 2019, with a ceiling value of $23,305.47, under the GSA Multiple Award Schedule (The Office Imaging and Document Solution, FSS-36) for lightweight color and heavy-duty black-and-white multifunction devices for the Civilian Contracting Group (CCG).
The order was issued under Total Small Business set-aside. Place of performance is Huntsville, AL 35805. Ultimate completion date is March 31, 2024. Pricing is firm fixed price.
Quick answers
Who was awarded contract 70RFP319FREH00011?
70RFP319FREH00011 was awarded to The Lioce Group Inc. by Office of Procurement Operations (Department of Homeland Security) on March 5, 2019.
How much is contract 70RFP319FREH00011 worth?
The government has obligated $23,305 on 70RFP319FREH00011.
Is contract 70RFP319FREH00011 an order under another contract?
Yes. 70RFP319FREH00011 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70RFP319FREH00011 competed?
The extent of competition for 70RFP319FREH00011 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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