Print maintenance

Ended Awarded Last action

Contract number
TIRNO09T00052
Awardee
Awarding agency
Obligated
$16,126,739

Award facts

Opportunity
Contract value 97% obligated
  • $16,431,642.91 Current, with exercised options
  • $16,646,690.58 Potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541512 Computer Systems Design Services
PSC
J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
Competitive Delivery Order · 3 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Detroit, MI 48226, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 40 · 0 - null -$100,717
Other Administrative Action 36 · DE-obligation of funds to allow allocation from correct funding pool -$204,186
Other Administrative Action 37 · Funding correction $204,186
Funding Only Action 35 · Printer maintenance; add funding to exercise option $143,266
Exercise an Option 33 · Exercise option to extend through 02/11/2015; far clause 52.217-8 $204,186
Other Administrative Action 34 · Correct language to read close-out option period instead of close-out of complete order. $0
Funding Only Action 32 · Deobligation - close out and excess funding deobligated. -$275,147
Exercise an Option 31 · Partially exercise far clause 52.217-8 option to extend services for 4 months and 19 days. $1,180,080
Funding Only Action 30 · Fully funds option period five. $1,012,586
Close Out 29 · Deobligation of excess funds - in accordance with far 4.804-1(a)(1), the contracting officer has received evidence of receipt and acceptance of the goods and/or… -$236,316
Exercise an Option 28 · Exercise of option period five; partial funding $614,236
Funding Only Action 27 · Adding $9,277.32 to reimburse caci for replacement parts needed to repair electrical damage at the ogden CPS site. $9,277
Funding Only Action 26 · DE-obligation of excess FY12 funds. -$124,793
Funding Only Action 25 · MOD 0025 fully funds option year 4 from 7/1/2013 to 1/31/2014. $1,786,108
Funding Only Action 24 · Partial funding for option period 4 through june 30, 2013. $765,514
Other Administrative Action 23 · Appoint new alternative contracting officer's representatives and revise descriptions as IT relates to click usuage in clins 0003, 1002, 3002 and 4002. $0
Funding Only Action 22 · Partial funding through march 27 (end of C.R.), 2012 for option period 4. $510,342
Exercise an Option 21 · MOD to excercise option period 4, FEB. 1, 2013 to JAN. 31, 2014 $0
Funding Only Action 20 · Admin PR is auto created to DE-obligate -$157,110
Other Administrative Action 18 · MOD 18 change payment information $0
Exercise an Option 19 · High speed laser print contract $3,062,055
Other Administrative Action 17 · MOD to DE-obligate -$5,671
Funding Only Action 16 · High speed laser print contract $1,760,609
Other Administrative Action 15 · MOD to change cotr $0
Other Administrative Action 14 · Admin PR is auto created to DE-obligate -$442
Exercise an Option 13 · High speed laser print contract $1,300,446
Definitize Change Order 12 · MOD. To update security clauses $0
Other Administrative Action 11 · MOD to change cotr $0
Other Administrative Action 10 · Realign funds $0
Supplemental Agreement for work within scope 9 · Modification to correct inventory -$15,785
Definitize Change Order 8 · Paradigm solutions damage claim $10,161
Funding Only Action 7 · HS laser printer click charges $167,000
Exercise an Option 6 $1,443,640
Change Order 5 · Period of performance $0
Change Order 4 · To change item C.13 $0
Other Administrative Action 3 · Click charges for IRS print facilities $895,065
Funding Only Action 2 · Add funding $11,160
Other Administrative Action 1 · $0 unilateral modification $0
Original award $2,166,990
Show all 39

Quick answers

Who was awarded contract TIRNO09T00052?

TIRNO09T00052 was awarded to Paradigm Solutions Corporation by Internal Revenue Service (Department of the Treasury) on August 12, 2009.

How much is contract TIRNO09T00052 worth?

The government has obligated $16,126,739 on TIRNO09T00052. Its current value, with exercised options, is $16,431,643. Its potential value, with all options, is $16,646,691.

Is contract TIRNO09T00052 an order under another contract?

Yes. TIRNO09T00052 is a delivery order under GS35F5869H, a federal supply schedule.

Was contract TIRNO09T00052 competed?

The extent of competition for TIRNO09T00052 was competitive delivery order. The government received 3 offers.

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