Full service maintenance plan on corporation-owned copiers.
Ended Blanket Purchase Agreement Awarded Last action
- Contract number
- DTSL5514AP0056
- Awardee
-
Usherwood Business Equipment, Inc. UEI KND1C64311N7
- Awarding agency
-
Saint Lawrence Seaway Development Corporation
Department of Transportation
- Task orders
- 1 $3,168 obligated
Award facts
- Combined order value
- $3,168 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 93% used
- $3,394.80
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 811212 Computer and Office Machine Repair and Maintenance
- Set-aside
- No set-aside
- Pricing
- Order Dependent (IDV only)
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Full service maintenance plan for corporation-owned copiers. | Saint Lawrence Seaway Development Corporation | $3,168 |
Quick answers
Who was awarded contract DTSL5514AP0056?
DTSL5514AP0056 was awarded to Usherwood Business Equipment, Inc. by Saint Lawrence Seaway Development Corporation (Department of Transportation) on October 1, 2013.
How much is contract DTSL5514AP0056 worth?
Orders under DTSL5514AP0056 have obligated $3,168. DTSL5514AP0056's own ceiling is $3,395.
How many orders have been placed under contract DTSL5514AP0056?
1 order has been placed under DTSL5514AP0056, the latest on September 30, 2014.
Who can order from contract DTSL5514AP0056?
DTSL5514AP0056 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV