Rental and maintenance of copying equip.

Ended Purchase Order Awarded Last action

Contract number
W912K611P0147
Awardee
Awarding agency
Obligated
$905,970

Award facts

Contract value 100% obligated
$905,970.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
Total Small Business
Competition
Competed under SAP · 4 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Reisterstown, MD, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00005 $83,500
Exercise an Option P00004 $167,000
Exercise an Option P00003 $165,690
Other Administrative Action A00002 $0
Other Administrative Action A00001 $0
Exercise an Option P00002 $165,690
Exercise an Option P00001 $165,690
Original award $158,400

About this award

This is a firm fixed-price purchase order contract awarded by the Maryland National Guard, a Defense agency, to Capitol Document Solutions, LLC, a small, minority-owned business, for the rental and maintenance of copying equipment. The contract has a ceiling value of $905,970.06 and was awarded on July 28, 2011, with a final completion date of February 14, 2017. The contract was set aside for total small business participation.

Quick answers

Who was awarded contract W912K611P0147?

W912K611P0147 was awarded to Capitol Document Solutions, LLC by Maryland National Guard (Army National Guard) on July 28, 2011.

How much is contract W912K611P0147 worth?

The government has obligated $905,970 on W912K611P0147.

Was contract W912K611P0147 competed?

The extent of competition for W912K611P0147 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.

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