Page after page FY-06 sharp maintenance agreement serial 6200145 pkln RM 6-62 includes parts and labor

Ended Awarded Last action

Contract number
HHSF223200650541G
Awardee
Awarding agency
Obligated
$4,436

Award facts

Opportunity
Contract value 100% obligated
$4,435.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competitive Delivery Order · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Rockville, MD 20857, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 -$1,479
Original award $5,914

About this award

This federal contract award is a delivery order for a FY-06 SHARP maintenance agreement with a ceiling value of $4,435.83. The contract was awarded by the Food and Drug Administration (FDA), a civilian federal agency, to Page After Page Business Systems, Inc., doing business as Page Global. Page Global is a minority-owned, service-disabled veteran-owned small business (SDVOSB) that specializes in document management solutions and IT services for federal agencies.

The contract is associated with the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) Multiple Award Schedule, which enables federal civilian agencies to efficiently procure document conversion, office equipment maintenance, and other related services from Page Global. The purpose of this contract modification was to de-obligate funds and close out the agreement, which had an ultimate completion date of September 30, 2006. No set-aside was used for this contract award.

Quick answers

Who was awarded contract HHSF223200650541G?

HHSF223200650541G was awarded to Page After Page Business Systems, Inc. by Food and Drug Administration (Department of Health and Human Services) on February 13, 2006.

How much is contract HHSF223200650541G worth?

The government has obligated $4,436 on HHSF223200650541G.

Is contract HHSF223200650541G an order under another contract?

Yes. HHSF223200650541G is a delivery order under GS25F0065N, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HHSF223200650541G competed?

The extent of competition for HHSF223200650541G was competitive delivery order. The government received 2 offers.

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