CBS INC. AG-3198-D-12-0081 POP october 1, 2014 through september 30, 2015. COR LEO brickhouse CO PAM martin
Ended Awarded Last action
- Contract number
- AG3198D150019
- Awardee
-
Cbs, Inc. UEI WALDK6J84B17
- Awarding agency
-
Food and Nutrition Service
Department of Agriculture
- Obligated
- $53,592
Award facts
- Contract value 48% obligated
-
- $53,592.00 Current, with exercised options
- $111,291.95 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- Not on record
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Kensington, MD 20895, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $26,796 | |
| Other Administrative Action | $0 | |
| Original award | $26,796 |
About this award
This is a firm fixed-price delivery order awarded by the Food and Nutrition Service, a civilian agency, to CBS, Inc. (doing business as CBS Imaging), a minority-owned, small disadvantaged business. The contract has a ceiling value of $111,291.95 and is for the period of October 1, 2014 through September 30, 2015, with an ultimate completion date of July 1, 2017. The contract is awarded under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule and does not have a set-aside designation. The contracting officer's representative is Leo Brickhouse, and the contracting point of contact is Pam Martin.
Quick answers
Who was awarded contract AG3198D150019?
AG3198D150019 was awarded to Cbs, Inc. by Food and Nutrition Service (Department of Agriculture) on February 6, 2015.
How much is contract AG3198D150019 worth?
The government has obligated $53,592 on AG3198D150019. Its potential value, with all options, is $111,292.
Is contract AG3198D150019 an order under another contract?
Yes. AG3198D150019 is a delivery order under GS25F0045S, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3198D150019 competed?
The extent of competition for AG3198D150019 was full and open competition. The government received 1 offer.
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