Annual maintenance for print center bindery equipment

Ended Purchase Order Awarded Last action

Contract number
70LGLY19PGLB00068
Awardee
Awarding agency
Obligated
$44,690

Award facts

Opportunity
Contract value 100% obligated
$44,690.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Brunswick, GA 31524, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00013 -$2,336
Funding Only Action P00012 $206
Novation Agreement P00011 $0
Exercise an Option P00010 $10,720
Funding Only Action P00009 $6,700
Funding Only Action P00008 $4,020
Exercise an Option P00007 $0
Funding Only Action P00006 $7,800
Funding Only Action P00005 $2,600
Other Administrative Action P00004 · Maintenance for print center bindery equipment: MOD for appropriation update. $0
Exercise an Option P00003 $0
Funding Only Action P00002 · Fund OPT. Period 1 maintenance for print center bindery equipment $10,080
Exercise an Option P00001 · Exercise OPT. Period 1 maintenance for print center bindery equipment $0
Original award $4,900
Show all 14

About this award

This is a firm-fixed-price purchase order awarded by the Federal Law Enforcement Training Center (FLETC), a civilian agency, to Electronic Imaging LLC (doing business as Digital Print Solutions) for annual maintenance of print center bindery equipment. The contract has a ceiling value of $44,690.00 and a period of performance through September 30, 2023. The original solicitation was posted on FedBizOpps, and did not have a set-aside designation. The contract was awarded on February 11, 2019, following a competition. No further details about major subcontractors or the agency's programs are provided.

Quick answers

Who was awarded contract 70LGLY19PGLB00068?

70LGLY19PGLB00068 was awarded to Electronic Imaging LLC by Federal Law Enforcement Training Center (Department of Homeland Security) on February 11, 2019.

How much is contract 70LGLY19PGLB00068 worth?

The government has obligated $44,690 on 70LGLY19PGLB00068.

Was contract 70LGLY19PGLB00068 competed?

The extent of competition for 70LGLY19PGLB00068 was competed under sap. The government received 1 offer.

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