X:nogrn supply, delivery, installation and service agreement of a multi-function copier for pinnacles national park.
Ended Awarded
- Contract number
- INP17PD02956
- Awardee
-
The Lioce Group Inc. UEI SSK3JD7D65D5
- Awarding agency
-
Pacific West Region
National Park Service, Department of the Interior
- Obligated
- $7,817
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $7,817.00 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
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Paicines, CA, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the National Park Service, Pacific West Region, to The Lioce Group Inc. for the supply, delivery, installation, and service of a multi-function copier for Pinnacles National Park. The contract is set aside for small businesses and has a firm fixed price of $7,817.00 with a period of performance through October 31, 2017. The contract was awarded under the General Services Administration's The Office Imaging and Document Solution schedule. The Lioce Group Inc. is a provider of sales, service, and support for office equipment and automation software, and has received numerous federal contract awards, including delivery orders, purchase orders, and blanket purchase agreements from agencies such as the Social Security Administration, Department of Health and Human Services, and Department of Homeland Security.
Quick answers
Who was awarded contract INP17PD02956?
INP17PD02956 was awarded to The Lioce Group Inc. by Pacific West Region (National Park Service) on September 8, 2017.
How much is contract INP17PD02956 worth?
The government has obligated $7,817 on INP17PD02956.
Is contract INP17PD02956 an order under another contract?
Yes. INP17PD02956 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INP17PD02956 competed?
The extent of competition for INP17PD02956 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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