Lease of mutifunctional devices for fletc and bren MAR

Ended Awarded Last action

Contract number
70RFP319FREH00029
Awardee
Awarding agency
Obligated
$117,756

Award facts

Opportunity
Contract value 100% obligated
$117,756.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20002, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00006 $23,551
Exercise an Option P00005 $23,551
Exercise an Option P00004 $0
Exercise an Option P00003 $23,551
Change Order P00002 $0
Exercise an Option P00001 $23,551
Original award $23,551

About this award

This is a delivery order contract awarded by the Office of Procurement Operations within the U.S. Department of Homeland Security to The Lioce Group Inc. for the lease of multifunction devices for the Federal Law Enforcement Training Centers (FLETC) and the Bren Mar facility. The $117,756.00 firm fixed price contract is an order under The Office Imaging and Document Solution (FSS-36) schedule, a General Services Administration (GSA) Multiple Award Schedule vehicle. The contract has an ultimate completion date of October 27, 2024. The Lioce Group is a for-profit Subchapter S corporation that provides sales, service, and support for office equipment and automation software, and has received numerous other federal contract awards, including from agencies such as the Social Security Administration, Department of the Army, and Department of Health and Human Services. This award does not have a set-aside designation.

Quick answers

Who was awarded contract 70RFP319FREH00029?

70RFP319FREH00029 was awarded to The Lioce Group Inc. by Office of Procurement Operations (Department of Homeland Security) on October 28, 2019.

How much is contract 70RFP319FREH00029 worth?

The government has obligated $117,756 on 70RFP319FREH00029.

Is contract 70RFP319FREH00029 an order under another contract?

Yes. 70RFP319FREH00029 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70RFP319FREH00029 competed?

The extent of competition for 70RFP319FREH00029 was full and open competition. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award