Copier lease and maintenance

Ended Awarded Last action

Contract number
70B03C18F00000570
Awardee
Awarding agency
Obligated
$16,860

Award facts

Opportunity
Contract value 100% obligated
$16,860.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Cape Fear, NC 28401, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00007 $3,372
Exercise an Option P00006 · Printing machinery and equipment manufacturing fully executed months 37 - 48 $3,372
Exercise an Option P00005 · Copier lease $3,372
Change Order P00004 · DE-OB -$200
Other Administrative Action P00003 · Copier $0
Other Administrative Action P00001 $3,372
Other Administrative Action P00002 $0
Original award $3,572

About this award

This federal contract award is for a Delivery Order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Schedule contract. The prime contractor, Kelley Create Co. (doing business as Kelley Connect), a small business based in Kent, Washington, was awarded a $16,860 firm-fixed-price contract for copier lease and maintenance services for the U.S. Customs and Border Protection agency. The contract has an ultimate completion date of September 24, 2023 and was awarded on August 6, 2018. Kelley Connect has a strong track record of securing federal contracts for document management solutions, including copier and printer leasing, maintenance, and support services across various civilian agencies.

Quick answers

Who was awarded contract 70B03C18F00000570?

70B03C18F00000570 was awarded to Kelley Create Co by Customs and Border Protection (Department of Homeland Security) on August 6, 2018.

How much is contract 70B03C18F00000570 worth?

The government has obligated $16,860 on 70B03C18F00000570.

Is contract 70B03C18F00000570 an order under another contract?

Yes. 70B03C18F00000570 is a delivery order under GS03F019DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70B03C18F00000570 competed?

The extent of competition for 70B03C18F00000570 was full and open competition. The government received 1 offer.

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