Lease 7 copiers using an existing GSA contract for the regional office
Ended Awarded Last action
- Contract number
- 12034318F0557
- Awardee
-
Kelley Create Co UEI LH82KK31LWG7
- Awarding agency
-
Region 1 - Northern Region
Forest Service, Department of Agriculture
- Obligated
- $82,389
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $82,388.52 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333244 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Missoula, MT 59804, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $29,126 | |
| Other Administrative Action | $25,800 | |
| Funding Only Action | $1,663 | |
| Original award | $25,800 |
About this award
This is a delivery order issued by the Department of Agriculture Forest Service R1-Northern Region to Kelley Connect Co., a for-profit organization, for the lease of 7 copiers using an existing GSA contract vehicle called the Office Imaging and Document Solution (FSS-36) schedule. The contract has a firm fixed price of $82,388.52 and a period of performance through October 31, 2023. No set-aside was used for this award. Kelley Connect Co. is the prime contractor and has previously provided copiers, printers, scanners, and associated maintenance services to various federal agencies under similar contracts.
Quick answers
Who was awarded contract 12034318F0557?
12034318F0557 was awarded to Kelley Create Co by Region 1 - Northern Region (Forest Service) on August 24, 2018.
How much is contract 12034318F0557 worth?
The government has obligated $82,389 on 12034318F0557.
Is contract 12034318F0557 an order under another contract?
Yes. 12034318F0557 is a delivery order under GS03F019DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 12034318F0557 competed?
The extent of competition for 12034318F0557 was full and open competition. The government received 1 offer.
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