Modification to increase funding.

Ended Awarded Nov 28, 2003 Last action Nov 23, 2009

Master GSA Schedule The Office Imaging and Document Solution (FSS-36)
Federal Supply Schedule GS10F0098J
Delivery Order This award

Contract number: EDGS10F0098JDOED01PO0461
Awardee: Vistronix, LLC UEI XPRKVQ956WB4
Awarding agency: Contracts and Acquisition Management Department of Education
Obligated: $1,633,191

Award facts

Opportunity: Office, Imaging and Document Solicitation · Posted Jun 6, 2019
Contract value 43% obligated: $3,822,851.44 Current and potential, with all options
Completion date 100% complete: Nov 30, 2004 Current, with exercised options

Feb 28, 2005 Potential, with all options
Funding agency: Office of Management Department of Education
NAICS code: 541860 Direct Mail Advertising
PSC: R799 Support- Management: Other
Set-aside: No set-aside
Competition: Competitive Delivery Order · 3 offers
Pricing: Time and Materials
Place of performance: West McLean, VA 22102, USA
Legislative mandates: Service Contract Act FAR subpart 22.10

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Close Out 28 · Deobligation of unexpended funds and contract closeout.	-$1	Nov 23, 2009
Funding Only Action 27	$546	Sep 29, 2005
Other Administrative Action 26	$70,818	Aug 25, 2005
Additional Work (new agreement, FAR part 6 applies) 25	$146,276	Jun 28, 2005
Exercise an Option 24	$388,058	Mar 1, 2005
Supplemental Agreement for work within scope 23	$132,372	Nov 30, 2004
Modification	$0	Sep 21, 2004
Funding Only Action 22	$500	Sep 21, 2004
Supplemental Agreement for work within scope 21 · To increase funding and for a 5-month time extension	$370,816	Aug 1, 2004
Funding Only Action 20	$149,440	May 4, 2004
Funding Only Action 18 · Mail operation and services, note the piid number is ED01PO0461.	$67,000	Mar 18, 2004
Funding Only Action 19 · Operations and mail services	$11,131	Mar 18, 2004
Funding Only Action 17	$229,236	Feb 17, 2004
Supplemental Agreement for work within scope 16	$67,000	Dec 18, 2003

Show all 14

Quick answers

Who was awarded contract EDGS10F0098JDOED01PO0461?

EDGS10F0098JDOED01PO0461 was awarded to Vistronix, LLC by Contracts and Acquisition Management (Department of Education) on November 28, 2003.

How much is contract EDGS10F0098JDOED01PO0461 worth?

The government has obligated $1,633,191 on EDGS10F0098JDOED01PO0461. Its current value, with exercised options, is $3,822,851.

Which agency awarded contract EDGS10F0098JDOED01PO0461?

Contracts and Acquisition Management (Department of Education) awarded EDGS10F0098JDOED01PO0461, with funding from Office of Management (Department of Education).

Is contract EDGS10F0098JDOED01PO0461 an order under another contract?

Yes. EDGS10F0098JDOED01PO0461 is a delivery order under GS10F0098J, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract EDGS10F0098JDOED01PO0461 competed?

The extent of competition for EDGS10F0098JDOED01PO0461 was competitive delivery order. The government received 3 offers.

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