Copier maintenance for model n
Ended Awarded Last action
- Contract number
- W91QV110F0102
- Awardee
-
Page After Page Business Systems, Inc. UEI GCX5H4BR4ZG3
- Awarding agency
-
MICC Fort Belvoir
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $41,610
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $41,610.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- PSC
- 7045 Information Technology Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $41,610 |
About this award
Page After Page Business Systems, Inc., doing business as Page Global, received a $41,610 firm fixed price delivery order from the Defense Contract Audit Agency for copier maintenance services for Model N copiers. The contract was awarded under Page Global's GSA Schedule contract for office imaging and document solutions, which allows federal agencies to place orders for document conversion, office equipment maintenance, and order-level materials. As an 8(a) Program participant and certified small disadvantaged, veteran-owned, and minority-owned business, Page Global provides document management solutions and related equipment maintenance to various government customers. This delivery order supports the Defense Contract Audit Agency's document processing and imaging needs at its Fort Belvoir, Virginia location through March 2011.
Quick answers
Who was awarded contract W91QV110F0102?
W91QV110F0102 was awarded to Page After Page Business Systems, Inc. by MICC Fort Belvoir (Mission and Installation Contracting Command) on March 19, 2010.
How much is contract W91QV110F0102 worth?
The government has obligated $41,610 on W91QV110F0102.
Which agency awarded contract W91QV110F0102?
MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QV110F0102, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W91QV110F0102 an order under another contract?
Yes. W91QV110F0102 is a delivery order under GS25F0065N, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W91QV110F0102 competed?
The extent of competition for W91QV110F0102 was full and open competition. The government received 1 offer.
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