Copier maintenance

Ended Blanket Purchase Agreement Awarded Apr 10, 2015

Contract number: W912D015A0002
Awardee: Boynton Office Systems, Inc. UEI D75NCR35PCG9
Awarding agency: RCC Alaska 413th CSB Expeditionary Contracting Command, Department of Defense
Task orders: 2 $42,952 obligated

Award facts

Combined order value: $42,952 Current and potential, with all options
Last date to order 100% complete: Apr 9, 2020
IDV ceiling 14% used: $300,000.00
Maximum order: $50,000.00
Award type: Single award
Who can order: Only the awarding agency
Contracting staff: Jeff Morgan
Funding agency: Medical Command Department of the Army, Department of Defense
NAICS code: 811212 Computer and Office Machine Repair and Maintenance
PSC: J075 Maint/Repair/Rebuild Of Equipment- Office Supplies And Devices
Set-aside: No set-aside
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Copier maintenance 0002	RCC Alaska 413th CSB	$13,546	May 1, 2016
Copier maintenance for meddac AK 0001	RCC Alaska 413th CSB	$29,406	May 1, 2015

W912D015A0002 was awarded to Boynton Office Systems, Inc. by RCC Alaska 413th CSB (Expeditionary Contracting Command) on April 10, 2015.

Orders under W912D015A0002 have obligated $42,952. W912D015A0002's own ceiling is $300,000. A single order can be worth up to $50,000.

2 orders have been placed under W912D015A0002, the latest on May 1, 2016.

RCC Alaska 413th CSB (Expeditionary Contracting Command) awarded W912D015A0002, with funding from Medical Command (Department of the Army).

W912D015A0002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

On GovTribe

Try for free Login