Annual maintenance for the rimage CD/DVD duplicators
Ended Awarded Last action
- Contract number
- 70LGLY23FSSB00121
- Awardee
-
Rimage Corporation UEI YQGKCJEDTRM1 Part of Equus Holdings Inc.
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $7,764
Award facts
- Contract value 100% obligated
- $7,763.98 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334111 Electronic Computer Manufacturing
- PSC
- DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brunswick, GA 31524, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $7,764 | |
| Original award | $0 |
About this award
The Department of Homeland Security Federal Law Enforcement Training Center awarded a $7,763.98 delivery order to Rimage Corporation for annual maintenance of CD/DVD duplicators. Rimage will provide maintenance and support services for duplicators located at the Center's facility in Brunswick, Georgia under the terms of the firm fixed price contract, which runs from October 1, 2023 through September 30, 2024. The award was made using Rimage's Multiple Award Schedule contract vehicle, through which the company offers audio-visual equipment and services to government customers. No subcontractors were identified. The Federal Law Enforcement Training Center is responsible for training state, local, and federal law enforcement, with a focus on counterterrorism programs, so the duplicators are likely used to distribute training materials to its students nationwide.
Quick answers
Who was awarded contract 70LGLY23FSSB00121?
70LGLY23FSSB00121 was awarded to Rimage Corporation by Federal Law Enforcement Training Center (Department of Homeland Security) on October 1, 2023.
How much is contract 70LGLY23FSSB00121 worth?
The government has obligated $7,764 on 70LGLY23FSSB00121.
Is contract 70LGLY23FSSB00121 an order under another contract?
Yes. 70LGLY23FSSB00121 is a delivery order under GS35F0537P, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70LGLY23FSSB00121 competed?
The extent of competition for 70LGLY23FSSB00121 was full and open competition. The government received 1 offer.
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