'''' maintenance agreement konica MFD

Ended Awarded Last action

Contract number
VA10115F0119
Awardee
Awarding agency
Obligated
$26,809

Award facts

Opportunity
Contract value 76% obligated
  • $26,808.83 Current, with exercised options
  • $35,496.83 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35805, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00004 · Maintenance agreement konica MFD (MOD 4 to closeout order) -$321
Exercise an Option P00003 · Maintenance agreement konica MFD exercise option year 2 $8,688
Funding Only Action P00002 $885
Exercise an Option P00001 $8,688
Original award $8,868

About this award

This is a delivery order awarded by the U.S. Department of Veterans Affairs (VA) to The Lioce Group Inc. under the General Services Administration (GSA) The Office Imaging and Document Solution Schedule (FSS-36). The $35,496.83 firm fixed price contract is for maintenance of Konica Multifunction Devices (MFDs) and was set aside for small businesses. The Lioce Group, a small business provider of office equipment and automation services in Alabama, has received multiple federal contracts and subcontracts, including with the Social Security Administration, Department of Health and Human Services, and Department of Homeland Security. This award is part of the VA's ongoing maintenance and support for its office imaging and document management capabilities.

Quick answers

Who was awarded contract VA10115F0119?

VA10115F0119 was awarded to The Lioce Group Inc. by VA Strategic Acquisition Center Frederick (Headquarters) on July 8, 2015.

How much is contract VA10115F0119 worth?

The government has obligated $26,809 on VA10115F0119. Its potential value, with all options, is $35,497.

Is contract VA10115F0119 an order under another contract?

Yes. VA10115F0119 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract VA10115F0119 competed?

The extent of competition for VA10115F0119 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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