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Delivery Order SBAHQ17D0013-SBA0002
Award Date
8/4/17
Potential Completion Date
8/3/22
Potential Value
$37K
Overview
🤔 AI Insights
Buyer Personas
Industry Personas
Buyer Personas In this Market
3
Activity
7
Transactions
7
Subawards
Opportunity Stack
Federal Agency
Office of Performance Management and the Chief Financial Officer
Awardee
Advance It Network Solutions, LLC
Ultimate Awardee
Not listed
NAICS Category
541519 - Other Computer Related Services
PSC Category
D319 - It And Telecom- Annual Software Maintenance Service Plans
Federal Contract Vehicle
Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed
Pricing Type
Firm Fixed Price
Place of Performance
Denver, CO 80202, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
Not listed
Legislative Mandate
Not listed
National Interest Action
Not listed
Research Type
Not listed
Primary Consortia Member
Not listed
SBAHQ17D0013
Indefinite Delivery Contract
SBAHQ17D0013-SBA0002
Delivery Order
Description
Update #1
:: COPIER LEASE AND MAINTENANCE
Posted 8/4/17, 12:00 AM
Mod #
Description
Reason For Modification
Federal Obligation
(Click to sort descending)
Date
(Click to sort ascending)
P00001
THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS IN THE AMOUNT OF $18,359.25 UNDER REQUISITION 7208050EQ0014 - 8208050EQ0049 - 9208050EQ0003 - 0208050EQ0004 - 1208050EQ00744 AND TO ADMINISTRATIVELY CLOSEOUT THIS CONTRACT IAW FAR 4.804 . ALL TE
Close Out
($18k)
9/8/22
5
COPIER LEASE AND MAINTENANCE
Exercise an Option
$11.0k
5/14/21
4
COPIER LEASE AND MAINTENANCE
Exercise an Option
$11.0k
4/9/20
3
THE PURPOSE OF THIS MODIFICATION (0001) IS TO CHANGE THE CO FROM DANIEL PAGONE TO PEDRO ARRITOLA-VAZQUEZ.
Exercise an Option
$11.0k
7/9/19
2
THE PURPOSE OF THIS MODIFICATION (0001) IS TO CHANGE THE CO FROM DANIEL PAGONE TO PEDRO ARRITOLA-VAZQUEZ.
Exercise an Option
$11.0k
7/6/18