Purchase of printers, associated maintenance, and accessories.
Ended Awarded Last action
- Contract number
- SP700020F0234
- Awardee
-
Reprographic Products Group, Inc. UEI MM1HBCDSV7F8
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $886,987
Award facts
- Contract value 100% obligated
- $886,987.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Philadelphia, PA 19111, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $886,987 |
About this award
The U.S. Defense Logistics Agency (DLA) awarded a $886,987.00 firm fixed-price delivery order contract to Reprographic Products Group, Inc. (RPG), a woman-owned small business, for the purchase of printers, associated maintenance, and accessories. The contract has an ultimate completion date of August 20, 2020. RPG, operating through its RPG Squarefoot Solutions Division (doing business as RPG Digital Print Solutions), specializes in providing printing, duplicating, and document management solutions to federal agencies. This award is part of two larger Indefinite Delivery Indefinite Quantity (IDIQ) contracts, valued at $3,462,082 and $3,968,030 respectively, that RPG holds with DLA for the procurement and maintenance of wide-format color and black & white engineering technical drawing equipment. The contracts allow DLA to issue firm fixed-price delivery orders for printers, scanners, maintenance, and printing/duplicating services to support nationwide logistics operations.
Quick answers
Who was awarded contract SP700020F0234?
SP700020F0234 was awarded to Reprographic Products Group, Inc. by Document Services (Defense Logistics Agency) on July 21, 2020.
How much is contract SP700020F0234 worth?
The government has obligated $886,987 on SP700020F0234.
Is contract SP700020F0234 an order under another contract?
Yes. SP700020F0234 is a delivery order under SP700020D0004, an indefinite delivery contract.
Was contract SP700020F0234 competed?
The extent of competition for SP700020F0234 was competed under sap.
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