Establish a single purchase for a duplo DBM-150 booklet maker and duplo DBM-150 trimmer

Ended Awarded

Contract number
12314419F0317
Awardee
Awarding agency
Obligated
$32,718

Award facts

Opportunity
Contract value 100% obligated
$32,718.17 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of Operations Department of Agriculture
NAICS code
333298 All Other Industrial Machinery Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Calverton, MD 20705, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Duplo U.S.A. Corporation, a self-certified small disadvantaged business and manufacturer of goods, is for the establishment of a single purchase order for a Duplo DBM-150 booklet maker and trimmer. The award, valued at $32,718.17, was made by the Office of Operations, a civilian agency, under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. This contract vehicle, with a potential value of $1.8 million over 5 years, allows civilian agencies to procure Duplo's print finishing solutions and supplies through simplified procurement procedures. The contract is for firm fixed-price delivery of the specified document production equipment to the place of performance in Calverton, Maryland, with a completion date of July 22, 2019. The contract was not set aside for any small business designation.

Quick answers

Who was awarded contract 12314419F0317?

12314419F0317 was awarded to Duplo U.s.a. Corporation by Office of Procurement and Property Management (Department of Agriculture) on May 23, 2019.

How much is contract 12314419F0317 worth?

The government has obligated $32,718 on 12314419F0317.

Which agency awarded contract 12314419F0317?

Office of Procurement and Property Management (Department of Agriculture) awarded 12314419F0317, with funding from Office of Operations (Department of Agriculture).

Is contract 12314419F0317 an order under another contract?

Yes. 12314419F0317 is a delivery order under GS25F0041L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 12314419F0317 competed?

The extent of competition for 12314419F0317 was full and open competition. The government received 3 offers.

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