Lease of mutifunctional devices for ASD

Ended Awarded Last action

Contract number
70RFP319FREH00030
Awardee
Awarding agency
Obligated
$23,551

Award facts

Opportunity
Contract value 100% obligated
$23,551.20 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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 P00007 $4,710
Exercise an Option P00006 $4,710
Exercise an Option P00005 $0
Exercise an Option P00004 $4,710
Change Order P00003 $0
Exercise an Option P00002 $4,710
Other Administrative Action P00001 $0
Original award $4,710

About this award

This is a delivery order contract awarded by the Office of Procurement Operations within the U.S. Department of Civilian agency for the lease of multifunction devices. The contract, valued at $23,551.20, was awarded to The Lioce Group Inc. on September 28, 2019 and has an ultimate completion date of October 28, 2023. The contract was placed under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule, which is a multiple award indefinite-delivery, indefinite-quantity (IDIQ) contract vehicle. The Lioce Group Inc. is a for-profit subchapter S corporation that provides sales, service, and support for office equipment and automation software in North & Central Alabama. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 70RFP319FREH00030?

70RFP319FREH00030 was awarded to The Lioce Group Inc. by Office of Procurement Operations (Department of Homeland Security) on September 28, 2019.

How much is contract 70RFP319FREH00030 worth?

The government has obligated $23,551 on 70RFP319FREH00030.

Is contract 70RFP319FREH00030 an order under another contract?

Yes. 70RFP319FREH00030 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70RFP319FREH00030 competed?

The extent of competition for 70RFP319FREH00030 was full and open competition. The government received 2 offers.

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