Copier lease for sector SD

Ended Awarded Last action

Contract number
70Z03719FL50N5100
Awardee
Awarding agency
Obligated
$44,265

Award facts

Contract value 100% obligated
$44,264.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92101, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 $0
Funding Only Action P00003 $2,532
Funding Only Action P00002 $20,867
Other Administrative Action P00001 $10,433
Original award $10,433

About this award

The federal contract award is for a copier lease valued at $44,264.64 for the U.S. Coast Guard. The prime contractor is Kyocera Document Solutions America Inc., a manufacturer and provider of digital multifunction printers, copiers, and managed document solutions. The contract was awarded under the General Services Administration's Office Imaging and Document Solution (FSS-36) contract vehicle. This appears to be a firm fixed price delivery order with no set-aside designation. Kyocera Document Solutions America Inc. has established a significant presence providing copier and printer solutions to various federal agencies, including the Department of Justice, Department of Agriculture, Department of Veterans Affairs, and National Archives and Records Administration. The company frequently supplies copiers to federal correctional facilities and has several Indefinite Delivery Vehicle contracts, including a $1,028,246 blanket purchase agreement with the National Archives and Records Administration to provide copiers and support services.

Quick answers

Who was awarded contract 70Z03719FL50N5100?

70Z03719FL50N5100 was awarded to Kyocera Document Solutions America Inc. by Coast Guard (Department of Homeland Security) on December 12, 2018.

How much is contract 70Z03719FL50N5100 worth?

The government has obligated $44,265 on 70Z03719FL50N5100.

Is contract 70Z03719FL50N5100 an order under another contract?

Yes. 70Z03719FL50N5100 is a delivery order under GS25F0062M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 70Z03719FL50N5100 competed?

The extent of competition for 70Z03719FL50N5100 was full and open competition. The government received 3 offers.

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