Maintenance service agreement for copiers authorities of government personnel: contracting officer: for any questions regarding this contract please contact the contract specialist, at 301.492.4655 or

Ended Awarded Last action

Contract number
75P00120F80033
Awardee
Awarding agency
Obligated
$46,793

Award facts

Opportunity
Contract value 60% obligated
  • $46,792.50 Current, with exercised options
  • $78,244.50 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Irvine, CA 92618, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00004 · Closeout GS-25F-0065N/75P00120F80033 -$86
Supplemental Agreement for work within scope P00003 $0
Exercise an Option P00002 $15,672
Exercise an Option P00001 · Maintenance service agreement for copiers $15,636
Original award $15,570

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Department of Health and Human Services (HHS) to Page After Page Business Systems, Inc., doing business as Page Global, a minority-owned small business. The $78,244.50 contract is for maintenance services for copiers and other office imaging equipment. The contract was set aside for small businesses and is a task order under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Federal Supply Schedule contract. Page Global provides document management solutions, office equipment, and related services to various federal government customers including the U.S. Agency for International Development, Departments of Veterans Affairs, Air Force, Justice, and Health and Human Services. The contract has an ultimate completion date of January 20, 2024.

Quick answers

Who was awarded contract 75P00120F80033?

75P00120F80033 was awarded to Page After Page Business Systems, Inc. by Office of the Assistant Secretary for Administration (Department of Health and Human Services) on January 21, 2020.

How much is contract 75P00120F80033 worth?

The government has obligated $46,793 on 75P00120F80033. Its potential value, with all options, is $78,245.

Is contract 75P00120F80033 an order under another contract?

Yes. 75P00120F80033 is a delivery order under GS25F0065N, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 75P00120F80033 competed?

The extent of competition for 75P00120F80033 was full and open competition. The government received 1 offer. It was set aside: Total Small Business.

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