FY14 maintenance on KIP production equipment

Ended Awarded Last action

Contract number
SP700013F0037
Awardee
Awarding agency
Obligated
$18,368

Award facts

Opportunity
Contract value 100% obligated
$18,368.10 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Novi, MI 48377, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00005 -$5
Funding Only Action P00004 $3,675
Exercise an Option P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $14,699
Original award $0

About this award

This is a federal contract awarded by the Document Services agency (a component of the Department of Defense) to Kip America Inc., a foreign-owned for-profit organization. The contract, valued at $18,368.10, is for FY14 maintenance on KIP production equipment. It is a firm fixed-price delivery order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract vehicle for Office Imaging and Document Solutions (FSS-36). The contract does not have a set-aside designation. Kip America Inc. is a leading global manufacturer of wide-format printing and scanning equipment, providing comprehensive office technology solutions to both civilian and defense sector clients. The company has a significant $17.9 million IDIQ contract with the GSA MAS program, which enables federal agencies to efficiently procure KIP-branded digital printing and scanning equipment.

Quick answers

Who was awarded contract SP700013F0037?

SP700013F0037 was awarded to Kip America Inc. by Document Services (Defense Logistics Agency) on August 26, 2013.

How much is contract SP700013F0037 worth?

The government has obligated $18,368 on SP700013F0037.

Is contract SP700013F0037 an order under another contract?

Yes. SP700013F0037 is a delivery order under GS25F0088M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SP700013F0037 competed?

The extent of competition for SP700013F0037 was full and open competition. The government received 1 offer.

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