Indefinite delivery indefinite quantity (IDIQ) contract in response to RFP SP7000-13-R-1017 for multifunctional devices in support of united states navy and marine corp. Customers located within DLA…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP700013D0005
Awardee
Awarding agency
Task orders
25 $7,479,552 obligated

Award facts

Opportunity
  • SP700013R1017 Solicitation number
Combined order value
  • $7,479,552 Current, with exercised options
  • $7,834,130 Potential, with all options
Last date to order 100% complete
Maximum order
$6,880,667.97
Award type
Single award
Who can order
Only the awarding agency
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract IDV was awarded by the Defense Logistics Agency (DLA) Document Services, a defense agency, to Allnative Solutions Corporation, a certified HUBZone firm and self-certified small disadvantaged business. The original IDV contract, awarded on March 14, 2013, is an Indefinite Delivery Indefinite Quantity (IDIQ) contract with a ceiling value of $6,880,667.97. It was awarded in response to a solicitation to provide multi-functional devices in support of U.S. Navy and Marine Corps customers within the DLA Document Services Pensacola area of responsibility.

The contract has been issued multiple delivery orders over the years, with a total of 23 orders summarized in the provided details. The delivery orders are for the lease of multi-functional devices (MFDs) and associated maintenance services, with firm-fixed-price terms and periods of performance ranging from 48 to 60 months. The total potential value of the delivery orders is approximately $6.6 million. While the original IDV contract was awarded as an 8(a) sole source, the majority of the subsequent delivery orders did not utilize any set-aside designations. The places of performance are primarily located at various Navy and Marine Corps facilities across the Southeast U.S.

Description

Indefinite delivery indefinite quantity (IDIQ) contract in response to RFP SP7000-13-R-1017 for multifunctional devices in support of united states navy and marine corp. Customers located within DLA ocument services pensacola area of responsibility.

Task orders

Task order Ordering agency Obligated Awarded
Up to 60 month lease of multi-functional devices and associated maintenance. 0030 Document Services (DLA) $679,232
Up to 60 month lease for multi-functional devices and associated maintenance. 0029 Document Services (DLA) $153,765
Up to 60 month lease of multi-functional devices and associated maintenance. 0031 Document Services (DLA) $83,695
Up to 60 month lease of multi-functional devices and associated maintenance. 0033 Document Services (DLA) $25,920
Up to 60 month lease of multifunctional devices and associated maintenance. 0024 Document Services (DLA) $469,597
Up to 60 month lease of multifunctional devices for the norfolk office group 0022 Document Services (DLA) $10,251
Up to 60 month lease of multiple MFD's and associated maintenance. 0028 Document Services (DLA) $79,157
Up to 60 month lease of multifunctional devices for the norfolk office group 0026 Document Services (DLA) $44,402
Up to 60 month lease of multi-functional devices and associated maintenance. 0025 Document Services (DLA) $133,841
Up to 60 month lease for multifunctional devices 0023 Document Services (DLA) $933,823
Up to 60 month lease of multifunctional devices for the norfolk office group 0019 Document Services (DLA) $19,985
Up to 60 month lease of multifunctional devices for the norfolk office group 0020 Document Services (DLA) $69,302
Up to 60 month lease of multi-functional devices and associated maintenance. 0018 Document Services (DLA) $135,089
Up to 60 month lease of multi-functional devices and associated maintenance. 0017 Document Services (DLA) $421,794
Up to 60 month lease of multi-functional devices and associated maintenance. 0014 Document Services (DLA) $14,919
Up to 60 month lease of multiple MFD's and associated maintenance. 0013 Document Services (DLA) $22,201
Allnative solutions corp. Replacement order for one (1) device. 0012 Document Services (DLA) $13,573
Up to 60 month lease of 23 multi-functional devices and associated maintenance. 0011 Document Services (DLA) $162,024
60 month task order for the jacksonville office group POP: 10/1/2013 - 9/30/2018 0006 Document Services (DLA) $119,627
60 month lease of 67 devices 0004 Document Services (DLA) $354,578
60 month task order for 1 MFD POP: 9/1/2013 - 8/31/2018 location: ochr stennis space center, MS 39522 0008 Document Services (DLA) $19,667
60 lease of 29 copiers for jacksonville 0007 Document Services (DLA) $233,411
60 month lease of 14 devices. 0003 Document Services (DLA) $88,772
48 month lease of copiers in support of U.S. Navy and marine corp. Customers (NMCI)- jacksonville. 0001 Document Services (DLA) $2,127,570
48 month lease of copiers in support of U.S. Navy and marine corp. Customers (NMCI) - jacksonville. 0002 Document Services (DLA) $1,063,355
Show all 25

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Other Administrative Action P00005 · Indefinite delivery indefinite quantity (IDIQ) contract for copiers and associated maintenance. $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract SP700013D0005?

SP700013D0005 was awarded to Allnative Solutions Corporation by Document Services (Defense Logistics Agency) on March 14, 2013.

How much is contract SP700013D0005 worth?

Orders under SP700013D0005 have obligated $7,479,552. Their combined potential value, with all options, is $7,834,130. A single order can be worth up to $6,880,668.

How many orders have been placed under contract SP700013D0005?

25 orders have been placed under SP700013D0005, the latest on September 1, 2017.

Who can order from contract SP700013D0005?

SP700013D0005 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP700013D0005 competed?

The extent of competition for SP700013D0005 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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