Delivery Order GS25F0019R-INL17PD01005
Ended Awarded
- Contract number
- INL17PD01005
- Awardee
-
Reprographic Products Group, Inc. UEI MM1HBCDSV7F8
- Awarding agency
-
California Region
Bureau of Land Management, Department of the Interior
- Obligated
- $17,076
Award facts
- Contract value 77% obligated
-
- $17,076.27 Current, with exercised options
- $22,232.63 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- R499 Support- Professional: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Moreno Valley, CA 92553, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the California Region of the U.S. federal government to Reprographic Products Group, Inc., a woman-owned small business operating as RPG Squarefoot Solutions. The order is for the purchase of an HP T2530 plotter for the Center for Developmental Disabilities (CDD), including a maintenance plan, with a total ceiling value of $22,232.63. The order was placed under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule contract. Reprographic Products Group, Inc. is an experienced federal contractor that holds two Indefinite Delivery Vehicle (IDV) contracts with the Defense Logistics Agency, valued at $3,462,082 and $3,968,030 respectively, for the provision of wide-format printing equipment, accessories, and associated services. This order does not utilize any set-aside designation.
Quick answers
Who was awarded contract INL17PD01005?
INL17PD01005 was awarded to Reprographic Products Group, Inc. by California Region (Bureau of Land Management) on September 11, 2017.
How much is contract INL17PD01005 worth?
The government has obligated $17,076 on INL17PD01005. Its potential value, with all options, is $22,233.
Is contract INL17PD01005 an order under another contract?
Yes. INL17PD01005 is a delivery order under GS25F0019R, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INL17PD01005 competed?
The extent of competition for INL17PD01005 was full and open competition. The government received 1 offer.
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