Contract task order for (1) level III color MFD printer buy under PWS dated 24 FEB 2016; obligates $10,354.00 on clins 0001-0002; POP ending date w/ options is 4/11/21

Ended Awarded Last action

Contract number
DY17
Awardee
Awarding agency
Obligated
$11,686

Award facts

Contract value 81% obligated
  • $11,686.00 Current, with exercised options
  • $14,350.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Funding agency
US Army Corps of Engineers Department of the Army, Department of Defense
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
7010 Information Technology Equipment System Configuration
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Fort Worth, TX 76102, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 6 · The purpose of this modification is to DE-obligate funds from option clin 1002 -$1,332.00 to read as $0.00 -$1,332
Exercise an Option 5 · (1) level III color MFD printer purchase option YR 2 $1,332
Exercise an Option 3 · Exercise option YR one $1,332
Other Administrative Action 2 · (1) level III color MFD printer purchase admin MOD to correct POP dates. $0
Other Administrative Action 1 · Task order no cost admin modification for (1) level III color MFD printer purchase that corrects the delivery date to 3 may 16 and corrects all POP dates. $0
Original award $10,354

Quick answers

Who was awarded contract DY17?

DY17 was awarded to Ricoh USA Inc. by ENDIST Fort Worth (US Army Corps of Engineers) on March 11, 2016.

How much is contract DY17 worth?

The government has obligated $11,686 on DY17. Its potential value, with all options, is $14,350.

Which agency awarded contract DY17?

ENDIST Fort Worth (US Army Corps of Engineers) awarded DY17, with funding from US Army Corps of Engineers (Department of the Army).

Is contract DY17 an order under another contract?

Yes. DY17 is a delivery order under W9124A14D0004, an indefinite delivery contract, on Army Copy Print and Scan IDIQ.

Was contract DY17 competed?

The extent of competition for DY17 was full and open competition. The government received 2 offers.

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