Preventative maintenance and repairs

Ended Awarded Last action

Contract number
W81XWH18F0327
Awardee
Awarding agency
Obligated
$66,421

Award facts

Opportunity
Contract value 100% obligated
$66,420.90 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
ABER PROV GRD, MD 21010, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00008 · Unscheduled repairs for printers. -$2,975
Funding Only Action P00007 · Multifunctional devices annual preventative maintenance and repair services -$25
Supplemental Agreement for work within scope P00006 · Per section 711 of the 2019 ndaa, usamraa transferred to DHA 10/1/2022. Unscheduled repairs. -$29,579
Exercise an Option P00005 · Unscheduled repairs $18,750
Supplemental Agreement for work within scope P00004 $18,750
Supplemental Agreement for work within scope P00003 · Repair services for multifunction devices $0
Exercise an Option P00002 · Unscheduled repairs services on printers. $18,750
Exercise an Option P00001 $18,750
Original award $24,000

About this award

Written by GovTribe AI ·

This is a federal delivery order contract awarded by the Defense Health Agency to Page After Page Business Systems, Inc. (doing business as Page Global), a minority-owned, service-disabled veteran-owned small business located in Washington, D.C. The contract, valued at $66,420.90, is for preventative maintenance and repairs under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule. It is a firm fixed-price contract with a period of performance through September 29, 2023. Page Global holds a GSA Multiple Award Schedule contract for document conversion, office equipment maintenance, and related services, enabling federal agencies to efficiently procure their offerings.

Quick answers

Who was awarded contract W81XWH18F0327?

W81XWH18F0327 was awarded to Page After Page Business Systems, Inc. by Defense Health Agency (Department of Defense) on September 30, 2018.

How much is contract W81XWH18F0327 worth?

The government has obligated $66,421 on W81XWH18F0327.

Is contract W81XWH18F0327 an order under another contract?

Yes. W81XWH18F0327 is a delivery order under GS25F0065N, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract W81XWH18F0327 competed?

The extent of competition for W81XWH18F0327 was full and open competition. The government received 1 offer.

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