Establish a multiple year BPA for printer and FAX repair services for the OST.

Ended Awarded Last action

Contract number
DTOS5913A00006
Awardee
Awarding agency
Task orders
2 $2,139 obligated

Award facts

Combined order value
$2,139 Current and potential, with all options
Last date to order 100% complete
Maximum order
$6,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Time and Materials

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
To issue and fund a not to exceed call order for printer and FAX repair services: inspect and repair as necessary for… 9002 Immediate Office of the Secretary of Transportation $243
To issue and fund a not to exceed call order for printer and FAX repair services: inspect and repair as necessary for… 9001 Immediate Office of the Secretary of Transportation $1,896

Transactions

Action Obligated Date
Exercise an Option 3 · Exercise option period (03) on usdots BPA for desktop printer and facsimile repair services. $0
Exercise an Option 2 · Exercise option period (02) and change pocs on usdot s BPA for desktop printer and facsimile repair services. $0
Other Administrative Action 1 · Change payments terms to include utilization of government credit card. $0
Original award $0

Quick answers

Who was awarded contract DTOS5913A00006?

DTOS5913A00006 was awarded to Gem Laser Express Inc. by Immediate Office of the Secretary of Transportation (Department of Transportation) on February 19, 2013.

How much is contract DTOS5913A00006 worth?

Orders under DTOS5913A00006 have obligated $2,139. A single order can be worth up to $6,000.

How many orders have been placed under contract DTOS5913A00006?

2 orders have been placed under DTOS5913A00006, the latest on January 21, 2016.

Who can order from contract DTOS5913A00006?

DTOS5913A00006 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract DTOS5913A00006 under another contract?

Yes. DTOS5913A00006 is a blanket purchase agreement under GS02F0237R, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract DTOS5913A00006 competed?

The extent of competition for DTOS5913A00006 was full and open competition. The government received 1 offer.

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