Copier maintenance agreement for yellowstone national park
Ended Awarded Last action
- Contract number
- 140P1422F0082
- Awardee
-
Kelley Create Co UEI LH82KK31LWG7
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $25,231
Award facts
- Contract value 100% obligated
- $25,231.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333244 Printing Machinery and Equipment Manufacturing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Yellowstone National Park, WY 82190, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$344 | |
| Original award | $25,575 |
About this award
The Department of the Interior National Park Service Intermountain Region awarded a $25,231 firm fixed price delivery order against Kelley Connect Co's Multiple Award Schedule contract. The delivery order is for copier maintenance services at Yellowstone National Park through May 2023. As a total small business set-aside, Kelley Connect will provide all required maintenance for copier equipment to ensure continuity of operations for the National Park Service programs at Yellowstone National Park. The delivery order was awarded utilizing Kelley Connect's GSA Schedule contract vehicle and represents an example of effective use of existing contracting solutions to meet customer needs.
Quick answers
Who was awarded contract 140P1422F0082?
140P1422F0082 was awarded to Kelley Create Co by Intermountain Region (National Park Service) on May 6, 2022.
How much is contract 140P1422F0082 worth?
The government has obligated $25,231 on 140P1422F0082.
Is contract 140P1422F0082 an order under another contract?
Yes. 140P1422F0082 is a delivery order under GS03F019DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P1422F0082 competed?
The extent of competition for 140P1422F0082 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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