Performance / maintenance. Multifunction devices for DSS and all the office locations CONUS.

Ended Awarded Last action

Contract number
HS002117F0005
Awardee
Awarding agency
Obligated
$2,042,276

Award facts

Opportunity
Contract value 57% obligated
  • $2,042,275.94 Current, with exercised options
  • $3,602,011.35 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Quantico, VA 22134, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00011 · Deobligation performance / maintenance -$9,056
Funding Only Action P00010 · DE-obligation of FY17 unused funds. -$10,582
Funding Only Action P00009 · Multifunction devices (mfds) - incrementally fund clin 4009 (security spillage repairs) performance / maintenance $5,000
Exercise an Option P00008 · Exercise of option year 4 for multi functional devices (mfds)performance / maintenance $314,644
Exercise an Option P00007 · Exercise option year 3 for multi functional devices (mfds) maintenance $445,808
Other Administrative Action P00006 · Performance / maintenance $5,000
Exercise an Option P00005 · Exercise option period 2 for multi functional devices maintenance $445,808
Supplemental Agreement for work within scope P00004 · Add and fund three multi-functional devices; performance / maintenance $14,767
Exercise an Option P00003 · Performance / maintenance; option 1 exercise $426,119
Supplemental Agreement for work within scope P00002 · Modification issued to make changes to the ports for the copiers and to correct the PSC. $12,960
Supplemental Agreement for work within scope P00001 · Modification to add assignment of claims, update terms and conditions based on contractor request (lease terms) and make administrative changes to the contract. $0
Original award $391,809
Show all 12

About this award

Written by GovTribe AI ·

This federal contract award, with an ID of GS03F0143Y|HS002117F0005, was issued by the Defense Counterintelligence and Security Agency (DCSA) to The Lioce Group Inc. The Lioce Group Division. The $3,602,011.35 firm fixed price delivery order contract is for the performance and maintenance of multifunction devices for DCSA and its office locations within the continental United States. The contract is set aside for small businesses and is part of the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule. The Lioce Group Inc. is a provider of sales, service, and support for office equipment and automation software, with experience in delivering similar services to other federal agencies such as the Social Security Administration and Department of Health and Human Services.

Quick answers

Who was awarded contract HS002117F0005?

HS002117F0005 was awarded to The Lioce Group Inc. by Defense Counterintelligence and Security Agency (Department of Defense) on February 8, 2017.

How much is contract HS002117F0005 worth?

The government has obligated $2,042,276 on HS002117F0005. Its potential value, with all options, is $3,602,011.

Is contract HS002117F0005 an order under another contract?

Yes. HS002117F0005 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HS002117F0005 competed?

The extent of competition for HS002117F0005 was full and open competition. The government received 4 offers. It was set aside: Total Small Business.

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