Kyocera copier maintenance and toner
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 36C25024D0149
- Awardee
-
Boss Business Solutions LLC UEI SQXFNHKPMGL2
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 3 $122,395 obligated
Award facts
- Opportunity
-
- J075--Kyocera Copier Preventative Maintenance Saginaw VA Medical Center Pre-Solicitation · 36C25024Q0749 · Posted Jun 20, 2024
- Combined order value
- $186,370 Current and potential, with all options
- Last date to order 77% complete
- IDV ceiling 64% used
- $191,925.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 811210 Electronic and Precision Equipment Repair and Maintenance
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 10 awarded a single-award indefinite-delivery contract to Boss Business Solutions LLC, a small disadvantaged business, on July 1, 2024, with a ceiling of $191,925.00 for Kyocera copier maintenance and toner supply. The contract is set-aside for Total Small Business.
Place of performance is Saginaw, Michigan. The IDIQ was solicited for maintenance and toner supply for two Kyocera TASKALFA 7052CI copiers at the Aleda E. Lutz VA Medical Center, under NAICS code 811210 (Commercial and Industrial Machinery and Equipment Repair and Maintenance). The period of performance runs through June 30, 2027.
Three delivery orders have been issued under this vehicle: $58,420.14 (awarded July 1, 2024, completion June 30, 2025); $63,975.00 (awarded July 1, 2025, completion June 30, 2026); and $63,975.00 (awarded July 1, 2026, completion June 30, 2027). All delivery orders are firm fixed price and support ongoing preventative maintenance and toner supply operations at the Saginaw medical facility.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Kyocera copier maintenance and toner | Veterans Integrated Service Network 10 (VHA) | $63,975 | |
| Kyocera copier maintenance and toner | Veterans Integrated Service Network 10 (VHA) | $63,975 | |
| Kyocera copier maintenance and toner | Veterans Integrated Service Network 10 (VHA) | -$5,555 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25024D0149?
36C25024D0149 was awarded to Boss Business Solutions LLC by Veterans Integrated Service Network 10 (Veterans Health Administration) on July 1, 2024.
How much is contract 36C25024D0149 worth?
Orders under 36C25024D0149 have obligated $122,395. Their combined current value, with exercised options, is $186,370. 36C25024D0149's own ceiling is $191,925.
How many orders have been placed under contract 36C25024D0149?
3 orders have been placed under 36C25024D0149, the latest on July 1, 2026.
Who can order from contract 36C25024D0149?
36C25024D0149 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 36C25024D0149 competed?
The extent of competition for 36C25024D0149 was competed under sap. The government received 2 offers. It was set aside: Total Small Business.
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