Lease 3 copiers - OMS at DFC location

Ended Awarded Last action

Contract number
ING16PD01243
Awardee
Awarding agency
Obligated
$38,906

Award facts

Opportunity
Contract value 91% obligated
$42,962.03 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80225, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00010 $0
Funding Only Action P00009 $748
Funding Only Action P00008 -$280
Exercise an Option P00007 $10,300
Funding Only Action P00006 $2,317
Funding Only Action P00005 $7,400
Additional Work (new agreement, FAR part 6 applies) P00004 $3,585
Other Administrative Action P00003 $0
Exercise an Option P00002 $7,400
Change Order 1 $3,380
Original award $4,056
Show all 11

About this award

This is a firm fixed-price delivery order contract awarded by the Office of Acquisitions and Grants, a civilian federal agency, to The Lioce Group Inc. for the lease of 3 copiers for the agency's location in Lakewood, Colorado. The contract was awarded on September 23, 2016 with a ceiling value of $42,962.03 and a completion date of April 30, 2021. The contract was placed under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule, which is a multiple award schedule contract vehicle. The Lioce Group Inc. is a small business provider of office equipment sales, service, and support, with experience supporting various federal agencies through both prime and subcontract awards.

Quick answers

Who was awarded contract ING16PD01243?

ING16PD01243 was awarded to The Lioce Group Inc. by Office of Acquisitions and Grants (US Geological Survey) on September 23, 2016.

How much is contract ING16PD01243 worth?

The government has obligated $38,906 on ING16PD01243. Its current value, with exercised options, is $42,962.

Is contract ING16PD01243 an order under another contract?

Yes. ING16PD01243 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract ING16PD01243 competed?

The extent of competition for ING16PD01243 was full and open competition. The government received 3 offers.

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