Multifunction printers BPA

Ended Blanket Purchase Agreement Awarded Last action

Contract number
W912JM10A0023
Awardee
Awarding agency
Task orders
28 $1,533,184 obligated

Award facts

Combined order value
$1,533,184 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 31% used
$5,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) contract, awarded by the Georgia National Guard (a U.S. Department of Defense agency), is for the procurement of multifunction printers. The prime contractor is Bank of Commerce, a for-profit Subchapter S corporation. The contract has a ceiling value of $5,000,000 and was originally awarded on June 17, 2010, with a final extension awarded on December 15, 2015. A mix of competitive 8(a) and no set-aside task orders have been issued under the BPA, with the majority of work performed in Marietta, GA and Johnstown, PA. Task orders include calls for managed print services, copier leases, and the purchase of multifunction printers, with pricing on a firm-fixed price basis. The BPA aims to provide the Georgia National Guard with a streamlined contracting vehicle to efficiently acquire multifunction printer hardware, software, and related services to support its operational and administrative needs.

Task orders

Task order Ordering agency Obligated Awarded
Final extention 0035 Georgia National Guard (ARNG) $99,806
Multifucitons printer 0033 Georgia National Guard (ARNG) $39,387
0032 Georgia National Guard (ARNG) $16,298
Ricoh copier call 26 (BPA call) 0026 Georgia National Guard (ARNG) $22,353
Ricoh copier call 27 (BPA call) 0027 Georgia National Guard (ARNG) $22,378
Ricoh copier call 25 (BPA call) 0025 Georgia National Guard (ARNG) $19,430
MOD to BPA W912JM-10-a-0023 call 24 0024 Georgia National Guard (ARNG) $41,962
Copier call 23 ricoh - CBM 0023 Georgia National Guard (ARNG) $2,364
Copier call 22 ricoh - CBM 0022 Georgia National Guard (ARNG) $2,642
Ricoh copier call 19 0020 Georgia National Guard (ARNG) $89,410
Ricoh - CBM copier call 20 0019 Georgia National Guard (ARNG) $77,719
Ricoh - CBM copier call 21 0021 Georgia National Guard (ARNG) $89,511
Ricoh printer contracts 0018 Georgia National Guard (ARNG) $24,447
NSI autostore workflow 0017 Georgia National Guard (ARNG) $0
Ricoh call 15 renewal 0015 Georgia National Guard (ARNG) $77,719
Ricoh copiers call 14 0014 Georgia National Guard (ARNG) $89,410
Ricoh call 16 renewal 0016 Georgia National Guard (ARNG) $89,511
Copier lease 0013 Georgia National Guard (ARNG) $6,791
Copier renewal for call 3 & 4 0012 Georgia National Guard (ARNG) $82,051
Copier renewal for call 1 0010 Georgia National Guard (ARNG) $77,719
Copier renewal for call 2 0011 Georgia National Guard (ARNG) $89,511
Managed print services 0007 Georgia National Guard (ARNG) $74,508
Managed print services 0008 Georgia National Guard (ARNG) $72,124
Managed print services 0006 Georgia National Guard (ARNG) $77,719
Three MFP band 2 0004 Georgia National Guard (ARNG) $1,645
MFP call 0002 Georgia National Guard (ARNG) $77,719
MFP call 0001 Georgia National Guard (ARNG) $89,410
MFP call 0003 Georgia National Guard (ARNG) $79,640
Show all 28

Transactions

Action Obligated Date
Novation Agreement P00006 · Novation agreement $0
Additional Work (new agreement, FAR part 6 applies) P00005 · Modification to extend POP to 15DEC2015 $0
Other Administrative Action P00004 · Modification to update SAM, POP, and pay office. $0
Other Administrative Action P00003 · Clause 52.217-8 and 52.217-9 added to contract $0
Other Administrative Action P00002 · Modification to update the PWS to include at opsec text $0
Other Administrative Action P00001 · Assignment of claims modification for MFP BPA $0
Original award $0

Quick answers

Who was awarded contract W912JM10A0023?

W912JM10A0023 was awarded to Bank Of Commerce by Georgia National Guard (Army National Guard) on June 17, 2010.

How much is contract W912JM10A0023 worth?

Orders under W912JM10A0023 have obligated $1,533,184. W912JM10A0023's own ceiling is $5,000,000.

How many orders have been placed under contract W912JM10A0023?

28 orders have been placed under W912JM10A0023, the latest on December 15, 2015.

Who can order from contract W912JM10A0023?

W912JM10A0023 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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