Delivery order for lease of (7) toshiba e-STUDIO8518AG copiers for the shasta trinity national forest

Ended Awarded Last action

Contract number
129AC719F0123
Awardee
Awarding agency
Obligated
$61,488

Award facts

Opportunity
Contract value 80% obligated
  • $61,488.00 Current, with exercised options
  • $76,860.00 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Redding, CA 96002, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00007 $0
Exercise an Option P00006 $15,372
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Exercise an Option P00003 $15,372
Exercise an Option P00002 $15,372
Other Administrative Action P00001 $0
Original award $15,372

About this award

This is a firm fixed-price delivery order issued under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle "The Office Imaging and Document Solution (FSS-36)" for the lease of seven Toshiba E-studio8518AG copiers for the Shasta Trinity National Forest, a part of the U.S. Department of Agriculture's (USDA) Forest Service. The contract has a ceiling value of $76,860.00 and was awarded on July 17, 2019 to Kelley Create Co., doing business as Kelley Connect, a for-profit organization specializing in document management solutions and office technology services for federal agencies. The contract has an ultimate completion date of August 25, 2023 and does not have a small business set-aside designation.

Quick answers

Who was awarded contract 129AC719F0123?

129AC719F0123 was awarded to Kelley Create Co by Region 5 - Pacific Southwest Region (Forest Service) on July 17, 2019.

How much is contract 129AC719F0123 worth?

The government has obligated $61,488 on 129AC719F0123. Its potential value, with all options, is $76,860.

Is contract 129AC719F0123 an order under another contract?

Yes. 129AC719F0123 is a delivery order under GS03F019DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 129AC719F0123 competed?

The extent of competition for 129AC719F0123 was full and open competition. The government received 6 offers.

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