Lease of multi-functional devices for suitland MC

Ended Awarded Last action

Contract number
70RFP319FREH00032
Awardee
Awarding agency
Obligated
$31,587

Award facts

Opportunity
Contract value 100% obligated
$31,587.00 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 $6,317
Funding Only Action P00005 $6,317
Exercise an Option P00004 $0
Exercise an Option P00003 $6,317
Other Administrative Action P00002 $0
Exercise an Option P00001 $6,317
Original award $6,317

About this award

This is a firm fixed-price delivery order awarded by the Office of Procurement Operations, a civilian agency, to The Lioce Group Inc. for the lease of multi-functional devices for the Suitland, Maryland location. The contract has a ceiling value of $31,587.00 and a period of performance through October 27, 2024. It was awarded on October 28, 2019 under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule. The Lioce Group is a for-profit subchapter S corporation that provides sales, service, and support for office equipment and automation software in North and Central Alabama. They have previously received awards from agencies such as the Social Security Administration, Department of the Army, Department of Health and Human Services, and Department of Homeland Security for a range of printing, copying, and imaging equipment and services. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract 70RFP319FREH00032?

70RFP319FREH00032 was awarded to The Lioce Group Inc. by Office of Procurement Operations (Department of Homeland Security) on October 28, 2019.

How much is contract 70RFP319FREH00032 worth?

The government has obligated $31,587 on 70RFP319FREH00032.

Is contract 70RFP319FREH00032 an order under another contract?

Yes. 70RFP319FREH00032 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70RFP319FREH00032 competed?

The extent of competition for 70RFP319FREH00032 was full and open competition. The government received 2 offers.

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