Lease color printer
Ended Purchase Order Awarded Last action
- Contract number
- FA303020P0004
- Awardee
-
Petroplex Office Supply, Incorporated UEI U4LSSDXGDVB7
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $746,608
Award facts
- Opportunity
-
- FY20 Lease Color Printer Solicitation · FA303020Q0005 · Posted Oct 11, 2019
- FY20 Lease Color Printer Award Notice · Posted Nov 20, 2019
- Contract value 100% obligated
- $746,607.72 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- GOODFELOW AFB, TX 76908, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $29,623 | |
| Funding Only Action | $66,508 | |
| Exercise an Option | $83,492 | |
| Funding Only Action | $16,508 | |
| Funding Only Action | $50,000 | |
| Exercise an Option | $83,492 | |
| Funding Only Action | $16,508 | |
| Funding Only Action | $50,000 | |
| Exercise an Option | $83,492 | |
| Funding Only Action | $50,000 | |
| Exercise an Option | $83,492 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $50,000 | |
| Original award | $83,492 |
Show all 14
About this award
This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC) of the U.S. Air Force to Petroplex Office Supply, Incorporated, a small disadvantaged, woman-owned business, for the lease of color production printers at Goodfellow Air Force Base in Texas. The contract has a ceiling value of $746,607.72 and a period of performance ending on January 31, 2025. The contract was awarded on October 30, 2019, under a total small business set-aside. The original solicitation was posted on FedBizOpps on October 11, 2019, with a due date of October 25, 2019.
Quick answers
Who was awarded contract FA303020P0004?
FA303020P0004 was awarded to Petroplex Office Supply, Incorporated by Air Education and Training Command (Air Force) on October 30, 2019.
How much is contract FA303020P0004 worth?
The government has obligated $746,608 on FA303020P0004.
Was contract FA303020P0004 competed?
The extent of competition for FA303020P0004 was competed under sap. The government received 3 offers. It was set aside: Total Small Business.
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