Copier and printer maintenance

Ended Awarded Last action

Contract number
W9124P13FD815
Awardee
Awarding agency
Obligated
$162,478

Award facts

Opportunity
Contract value 100% obligated
$162,478.33 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
PEO Aviation Acquisition Support Center, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35898, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00002 $12,498
Other Administrative Action P00001 $0
Original award $149,980

About this award

This is a firm fixed-price delivery order awarded by the U.S. Department of the Army's Program Executive Office (PEO) Aviation to The Lioce Group Inc. for copier and printer maintenance services. The $162,478.33 contract was placed under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule contract. The service is being provided at Redstone Arsenal in Alabama. The Lioce Group is a for-profit Subchapter S corporation that provides a range of office equipment and document management services to federal customers, including the Social Security Administration, Department of Health and Human Services, and Department of Homeland Security. This award does not have a set-aside designation.

Quick answers

Who was awarded contract W9124P13FD815?

W9124P13FD815 was awarded to The Lioce Group Inc. by ACC Redstone (Army Contracting Command) on March 1, 2013.

How much is contract W9124P13FD815 worth?

The government has obligated $162,478 on W9124P13FD815.

Which agency awarded contract W9124P13FD815?

ACC Redstone (Army Contracting Command) awarded W9124P13FD815, with funding from PEO Aviation (Acquisition Support Center).

Is contract W9124P13FD815 an order under another contract?

Yes. W9124P13FD815 is a delivery order under GS03F0143Y, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract W9124P13FD815 competed?

The extent of competition for W9124P13FD815 was full and open competition. The government received 2 offers.

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