XC60G lease(TAA xerox color C60 printer)
Ended Awarded Last action
- Contract number
- HC102817F1242
- Awardee
-
E3 Enterprises Group, LLC UEI KM6QVMQCYJN3
- Awarding agency
-
Defense Information Systems Agency
Department of Defense
- Obligated
- $55,767
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $55,766.64 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333244 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Potomac, MD 20854, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$17,554 | |
| Exercise an Option | $14,664 | |
| Exercise an Option | $14,664 | |
| Exercise an Option | $14,664 | |
| Other Administrative Action | $14,664 | |
| Other Administrative Action | $0 | |
| Original award | $14,664 |
About this award
This is a $55,766.64 firm fixed price delivery order awarded by the Defense Information Systems Agency to E3 Enterprises Group, LLC, a woman-owned small business. The contract is for the lease of a Xerox Color C60 printer, as part of the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule. The place of performance is Potomac, Maryland. This contract does not have a set-aside designation. E3 Enterprises Group, LLC is a for-profit, woman-owned small business that has previously provided a range of office equipment leasing, maintenance, and mail management services to various U.S. federal government agencies.
Quick answers
Who was awarded contract HC102817F1242?
HC102817F1242 was awarded to E3 Enterprises Group, LLC by Defense Information Systems Agency (Department of Defense) on September 6, 2017.
How much is contract HC102817F1242 worth?
The government has obligated $55,767 on HC102817F1242.
Is contract HC102817F1242 an order under another contract?
Yes. HC102817F1242 is a delivery order under GS03F023GA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HC102817F1242 competed?
The extent of competition for HC102817F1242 was full and open competition. The government received 2 offers.
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