8 MOS maintenance on 6 KIP production devices
Ended Awarded Last action
- Contract number
- SP700014F0043
- Awardee
-
Kip America Inc. UEI Y81GZHEM52G6
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $25,308
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $25,308.04 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333298 All Other Industrial Machinery Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Lejeune, NC 28542, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$636 | |
| Supplemental Agreement for work within scope | $4,700 | |
| Original award | $21,244 |
About this award
This federal contract award, valued at $25,308.04, was issued by the Document Services agency to Kip America Inc., a foreign-owned, for-profit organization, for 8 months of maintenance on 6 KIP production devices. The contract is a delivery order under Kip America's $17.9 million indefinite-delivery, indefinite-quantity (IDIQ) contract with the General Services Administration's Multiple Award Schedule (MAS) program, which allows federal agencies to efficiently procure KIP-branded digital printing and scanning equipment. This 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 through federal contracts.
Quick answers
Who was awarded contract SP700014F0043?
SP700014F0043 was awarded to Kip America Inc. by Document Services (Defense Logistics Agency) on February 6, 2014.
How much is contract SP700014F0043 worth?
The government has obligated $25,308 on SP700014F0043.
Is contract SP700014F0043 an order under another contract?
Yes. SP700014F0043 is a delivery order under GS25F0088M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SP700014F0043 competed?
The extent of competition for SP700014F0043 was full and open competition. The government received 1 offer.
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