Copier maintenance for yellowstone national park
Ended Awarded Last action
- Contract number
- 140P1423F0068
- Awardee
-
Kelley Create Co UEI LH82KK31LWG7
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $27,782
Award facts
- Contract value 100% obligated
- $27,782.38 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
- DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)
- 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 |
|---|---|---|
| Supplemental Agreement for work within scope | -$553 | |
| Other Administrative Action | $0 | |
| Original award | $28,335 |
About this award
This is a Delivery Order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract, awarded to Kelley Create Co. (Kelley Connect) for copier maintenance services at Yellowstone National Park. The contract is set aside for small businesses and has a total ceiling value of $27,782.38, with a period of performance through May 31, 2024. Kelley Connect is a small business provider of document management solutions and office technology services, with experience supporting various federal civilian agencies, including the Department of the Interior's National Park Service. This contract award allows Kelley Connect to continue providing copier leases, maintenance, and related services to the Yellowstone National Park facility.
Quick answers
Who was awarded contract 140P1423F0068?
140P1423F0068 was awarded to Kelley Create Co by Intermountain Region (National Park Service) on May 11, 2023.
How much is contract 140P1423F0068 worth?
The government has obligated $27,782 on 140P1423F0068.
Is contract 140P1423F0068 an order under another contract?
Yes. 140P1423F0068 is a delivery order under GS03F019DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P1423F0068 competed?
The extent of competition for 140P1423F0068 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.
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