Preventative maintenance and toner for two kyocera copy machines located at the saginaw VAMC

Ended Indefinite Delivery Contract Awarded May 1, 2019 Last action Nov 3, 2021

Contract number: 36C25019D0069
Awardee: Boss Business Solutions LLC UEI SQXFNHKPMGL2
Awarding agency: Veterans Integrated Service Network 10 Veterans Health Administration, Department of Veterans Affairs
Task orders: 6 $305,764 obligated

Award facts

Opportunity: 36C25019Q0391 Solicitation number

Kyocera Copier Preventative Maintenance - Contract Vehicle IDIQ Award Notice · Posted Feb 27, 2019
Combined order value: $305,764 Current and potential, with all options
Last date to order 100% complete: Apr 30, 2024
IDV ceiling 96% used: $319,875.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 811212 Computer and Office Machine Repair and Maintenance
PSC: J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside: No set-aside
Competition: Competed under SAP · 2 offers Simplified Acquisition
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Preventative maintenance and toner for two kyocera copy machines located at the saginaw VAMC 36C25024N0452	Veterans Integrated Service Network 10 (VHA)	$9,600	May 1, 2024
Preventative maintenance and toner for two kyocera copy machines located at the saginaw VAMC 36C25023N0304	Veterans Integrated Service Network 10 (VHA)	$63,975	May 1, 2023
Preventative maintenance and toner for two kyocera copy machines located at the saginaw VAMC 36C25022N0433	Veterans Integrated Service Network 10 (VHA)	$57,600	May 1, 2022
Preventative maintenance and toner for two kyocera copy machines located at the saginaw VAMC task order for ordering… 36C25021N0413	Veterans Integrated Service Network 10 (VHA)	$57,600	May 1, 2021
Preventative maintenance and toner for two kyocera copy machines located at the saginaw VAMC task order for ordering… 36C25020N0445	Veterans Integrated Service Network 10 (VHA)	$61,532	May 1, 2020
Task order for ordering period i 36C25019N0781	Veterans Integrated Service Network 10 (VHA)	$55,457	May 1, 2019

Action	Obligated	Date
Supplemental Agreement for work within scope P00001	$0	Nov 3, 2021
Original award	$0	Apr 22, 2019

36C25019D0069 was awarded to Boss Business Solutions LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on May 1, 2019.

Orders under 36C25019D0069 have obligated $305,764. 36C25019D0069's own ceiling is $319,875.

6 orders have been placed under 36C25019D0069, the latest on May 1, 2024.

36C25019D0069 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for 36C25019D0069 was competed under sap. The government received 2 offers.

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