Copier lease and maintenance

Ended Awarded Last action

Contract number
SBA0002
Awardee
Awarding agency
Obligated
$36,767

Award facts

Contract value 100% obligated
$36,766.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541519 Other Computer Related Services
PSC
D319 It And Telecom- Annual Software Maintenance Service Plans
Set-aside
No set-aside
Competition
Not Competed under SAP Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 · The purpose of this modification is to deobligate funds in the amount of $18,359.25 under requisition 7208050EQ0014 - 8208050EQ0049 - 9208050EQ0003 -… -$18,359
Exercise an Option 5 $11,025
Exercise an Option 4 $11,025
Exercise an Option 3 $11,025
Exercise an Option 2 $11,025
Other Administrative Action 1 · The purpose of this modification (0001) is to change the CO from daniel pagone to pedro arritola-vazquez. $0
Original award $11,025

Quick answers

Who was awarded contract SBA0002?

SBA0002 was awarded to Advance It Network Solutions, LLC by Office of Performance Management and the Chief Financial Officer (Small Business Administration) on August 4, 2017.

How much is contract SBA0002 worth?

The government has obligated $36,767 on SBA0002.

Is contract SBA0002 an order under another contract?

Yes. SBA0002 is a delivery order under SBAHQ17D0013, an indefinite delivery contract.

Was contract SBA0002 competed?

The extent of competition for SBA0002 was not competed under sap.

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