Maintenance plan for copiers
Ended Awarded Last action
- Contract number
- 15JCRT19F00000010
- Awardee
-
Impactoffice LLC UEI SJSEXLU6V219
- Awarding agency
-
Civil Rights Division
Offices Boards and Divisions, Department of Justice
- Obligated
- $172,705
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 93% obligated
- $185,500.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333244 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20004, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$12,795 | |
| Funding Only Action | $4,900 | |
| Funding Only Action | $135,450 | |
| Original award | $45,150 |
About this award
The Department of Justice (DOJ) Civil Rights Division awarded Impactoffice LLC, a self-certified small disadvantaged business, a firm-fixed-price delivery order contract worth $185,500.00 under the General Services Administration (GSA) Schedule 36 - The Office Imaging and Document Solution. The contract is for a maintenance plan for copiers, to be performed in Washington, DC. Impactoffice LLC has previously provided copiers, copier maintenance services, and office supplies to various federal agencies through GSA Schedule contracts and subcontracts, including with the National Institutes of Health (NIH), Indian Health Service (IHS), and as a subcontractor to PAE Professional Services LLC.
Quick answers
Who was awarded contract 15JCRT19F00000010?
15JCRT19F00000010 was awarded to Impactoffice LLC by Civil Rights Division (Offices Boards and Divisions) on January 1, 2019.
How much is contract 15JCRT19F00000010 worth?
The government has obligated $172,705 on 15JCRT19F00000010. Its current value, with exercised options, is $185,500.
Is contract 15JCRT19F00000010 an order under another contract?
Yes. 15JCRT19F00000010 is a delivery order under GS03F040GA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JCRT19F00000010 competed?
The extent of competition for 15JCRT19F00000010 was full and open competition. The government received 1 offer.
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