Copier maintenance for yellowstone national park base plus 1 year
Active Awarded Last action
- Contract number
- 140P1424F0095
- Awardee
-
Kelley Create Co UEI LH82KK31LWG7
- Awarding agency
-
Intermountain Region
National Park Service, Department of the Interior
- Obligated
- $106,386
Award facts
- Contract value 100% obligated
- $106,386.39 Current and potential, with all options
- Completion date 98% complete
- Current and potential, with all options
- NAICS code
- 333244 Printing Machinery and Equipment Manufacturing
- PSC
- DE10 IT and Telecom - End User as a Service: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Mammoth, WY 82190, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $17,633 | |
| Supplemental Agreement for work within scope | $7,657 | |
| Exercise an Option | $40,000 | |
| Supplemental Agreement for work within scope | $5,832 | |
| Original award | $35,265 |
About this award
The Department of the Interior, Intermountain Region, issued a delivery order to Kelley Create Co on June 26, 2024, with a ceiling value of $106,386.39 for copier maintenance at Yellowstone National Park. The order is issued under the GSA Multiple Award Schedule (MAS).
Place of performance is Mammoth, WY. The order runs through November 30, 2026. The work includes copier maintenance support and incorporates FAR clause 52.222-90 as part of an option exercise. Pricing is firm fixed price. This is a non-set-aside procurement.
Quick answers
Who was awarded contract 140P1424F0095?
140P1424F0095 was awarded to Kelley Create Co by Intermountain Region (National Park Service) on June 26, 2024.
How much is contract 140P1424F0095 worth?
The government has obligated $106,386 on 140P1424F0095.
Is contract 140P1424F0095 an order under another contract?
Yes. 140P1424F0095 is a delivery order under GS03F019DA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 140P1424F0095 competed?
The extent of competition for 140P1424F0095 was full and open competition. The government received 1 offer.
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