Lease of mutifunctional devices for denver MC
Ended Awarded Last action
- Contract number
- 70RFP319FREH00031
- Awardee
-
The Lioce Group Inc. UEI SSK3JD7D65D5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $23,551
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · 70RFP319QEH000012 · Posted Jun 6, 2019
- Contract value 100% obligated
- $23,551.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- 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
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $4,710 | |
| Exercise an Option | $4,710 | |
| Exercise an Option | $4,710 | |
| Exercise an Option | $4,710 | |
| Other Administrative Action | $0 | |
| Original award | $4,710 |
About this award
This is a $23,551.20 firm fixed price delivery order awarded by the Office of Procurement Operations, a civilian federal agency, to The Lioce Group Inc. for the lease of multifunction devices for the Denver MC. The order was placed under The Office Imaging and Document Solution schedule, a General Services Administration (GSA) Multiple Award Schedule contract. The Lioce Group, a for-profit Subchapter S corporation headquartered in Huntsville, Alabama, provides sales, service, and support for office equipment and automation software. This delivery order has an ultimate completion date of October 27, 2024. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70RFP319FREH00031?
70RFP319FREH00031 was awarded to The Lioce Group Inc. by Office of Procurement Operations (Department of Homeland Security) on September 28, 2019.
How much is contract 70RFP319FREH00031 worth?
The government has obligated $23,551 on 70RFP319FREH00031.
Is contract 70RFP319FREH00031 an order under another contract?
Yes. 70RFP319FREH00031 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70RFP319FREH00031 competed?
The extent of competition for 70RFP319FREH00031 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