Kodak/ricoh digimaster HD150 printer maintenance

Ended Awarded Last action

Contract number
2032H521F00013
Awardee
Awarding agency
Obligated
$1,724,204

Award facts

Contract value 95% obligated
  • $1,724,203.93 Current, with exercised options
  • $1,815,039.09 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Service-Disabled Veteran-Owned Small Business
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Chantilly, VA 20151, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00029 · This administrative modification will add FY 24 impressions expense in the amount $14,584.09. Adjustment shopping cart 5000205065 $0
Funding Only Action P00028 $49,099
Funding Only Action P00027 · This modification will add incremental funding to option year IV. Kodak/ricoh printer maintenance. Period of performance 10/01/2024-09/30/2025. $27,455
Funding Only Action P00026 $54,911
Funding Only Action P00025 · Kodak/ricoh printer maintenance. This modification adds incremental funding to this order. $54,911
Other Administrative Action P00024 · Kodak and ricoh printer maintenance acquire fixed rate preventive, remedial, and unscheduled maintenance and technical support services on printers.… $0
Funding Only Action P00023 $76,855
Funding Only Action P00022 $70,776
Funding Only Action P00021 $0
Funding Only Action P00020 -$66,881
Other Administrative Action P00019 $0
Funding Only Action P00018 $175,220
Other Administrative Action P00017 $0
Funding Only Action P00016 $12,792
Funding Only Action P00015 $31,931
Funding Only Action P00014 -$9,370
Funding Only Action P00013 $70,275
Funding Only Action P00012 $43,788
Exercise an Option P00011 $0
Funding Only Action P00010 $263,532
Funding Only Action P00009 $70,476
Exercise an Option P00008 $0
Funding Only Action P00007 $130,420
Funding Only Action P00006 $158,486
Funding Only Action P00005 $46,594
Funding Only Action P00004 $70,475
Other Administrative Action P00003 $58,451
Exercise an Option P00002 $0
Funding Only Action P00001 $334,007
Original award $0
Show all 30

About this award

Written by GovTribe AI ·

This administrative modification adds $14.6K in FY24 impressions expense to an existing delivery order for Kodak/Ricoh DigiMaster HD150 printer maintenance services. The contract, awarded to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Herndon, Virginia, carries a total ceiling value of $1.82M and is scheduled for completion by September 30, 2025. The work will be performed at a location in Chantilly, Virginia, and is funded by the Internal Revenue Service, a civilian agency within the Treasury Department. This delivery order is issued under the Solutions for Enterprise Wide Procurement V (SEWP V) government-wide acquisition contract, which enables federal agencies to procure IT solutions and services from pre-competed vendors.

Four Points Technology is a well-established SDVOSB with a substantial federal contracting portfolio spanning diverse sectors including IT infrastructure, cloud services, healthcare technology, and office equipment solutions across numerous civilian and defense agencies. The company's expertise in managing printer and imaging device infrastructure, combined with its SDVOSB status, makes it well-suited to support the IRS's operational technology needs. This modification reflects ongoing maintenance and support requirements for the agency's printing infrastructure, representing routine operational expenditures within the broader scope of the existing delivery order agreement.

Quick answers

Who was awarded contract 2032H521F00013?

2032H521F00013 was awarded to Four Points Technology, L.L.C. by Internal Revenue Service (Department of the Treasury) on October 1, 2020.

How much is contract 2032H521F00013 worth?

The government has obligated $1,724,204 on 2032H521F00013. Its potential value, with all options, is $1,815,039.

Is contract 2032H521F00013 an order under another contract?

Yes. 2032H521F00013 is a delivery order under NNG15SD22B, a government wide acquisition contract (GWAC), on Solutions for Enterprise Wide Procurement V (SEWP V).

Was contract 2032H521F00013 competed?

The extent of competition for 2032H521F00013 was full and open competition after exclusion of sources. The government received 1 offer. It was set aside: Service-Disabled Veteran-Owned Small Business.

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