Procurement of five olympus 7P BD, five 5 year warranties, and four removable hard drive kits. Locations FL, GA & SC
Active Awarded Last action
- Contract number
- SP700025F0045
- Awardee
-
All Pro Solutions Inc. UEI MNX4JR6YQ6H1
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $110,762
Award facts
- Opportunity
-
- CD/DVD/Blue-Ray Duplicators/ Printers IDIQ Solicitation · SP700020Q1018 · Posted Mar 4, 2020
- Contract value 100% obligated
- $110,761.65 Current and potential, with all options
- Completion date 38% complete
- Current and potential, with all options
- NAICS code
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competed under SAP Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Warner Robins, GA 31098, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to All Pro Solutions Inc., a minority-owned, economically disadvantaged, women-owned small business. The contract is for the procurement of five Olympus 7P BD Blu-Ray disc publishers, five 5-year warranties, and four removable hard drive kits, to be delivered to locations in Florida, Georgia, and South Carolina. The total ceiling value of this firm fixed-price contract is $110,761.65, with a period of performance through November 30, 2029. This contract is not set aside for a specific small business category. The contract was awarded on December 9, 2024 and is issued under the DLA's Indefinite Delivery Indefinite Quantity (IDIQ) contract SP700020D0006, a single-award IDIQ with a $1,090,940 ceiling value that was set aside for small businesses. All Pro Solutions Inc. has previously fulfilled delivery orders under this IDIQ contract for CD/DVD duplicators, Blu-Ray publishers, and associated warranty services to support the DLA's document automation and production missions across the United States.
Quick answers
Who was awarded contract SP700025F0045?
SP700025F0045 was awarded to All Pro Solutions Inc. by Document Services (Defense Logistics Agency) on December 9, 2024.
How much is contract SP700025F0045 worth?
The government has obligated $110,762 on SP700025F0045.
Is contract SP700025F0045 an order under another contract?
Yes. SP700025F0045 is a delivery order under SP700020D0006, an indefinite delivery contract.
Was contract SP700025F0045 competed?
The extent of competition for SP700025F0045 was competed under sap.
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