Up to 24 month naintenance on existing multifunctional devices

Ended Indefinite Delivery Contract Awarded Feb 12, 2015 Last action Mar 6, 2019

Contract number: SP700015D0001
Awardee: Salmon Group Inc. UEI N358T5EYS3G5
Awarding agency: Document Services Defense Logistics Agency, Department of Defense
Task orders: 8 $132,262 obligated

Award facts

Combined order value: $132,262 Current and potential, with all options
Last date to order 100% complete: Aug 7, 2019
IDV ceiling 1% used: $9,988,752.00
Maximum order: $9,988,752.00
Award type: Multiple award
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: Total Small Business
Competition: Full and Open Competition after exclusion of sources · 2 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
Up to 12 months maintenance only contract for multifunctional device. SP700019F0109	Document Services (DLA)	$4,224	Mar 1, 2019
Up to 24 maintenaince and supply only SP700018F0348	Document Services (DLA)	$13,968	Oct 1, 2018
Up to 12 maintenaince and supply only 0008	Document Services (DLA)	$6,984	Oct 1, 2017
Up to 12 months of maintenaince and supply only 0007	Document Services (DLA)	$6,984	Sep 1, 2016
Up to 12 maintenaince and supply only 0005	Document Services (DLA)	$58,498	Oct 1, 2015
Up to 12 month maint only 0004	Document Services (DLA)	$35,604	Aug 4, 2015
Up to 24 month maintenance only 0002	Document Services (DLA)	$6,000	Aug 4, 2015
Up to 24 month maintenance ONL 0001	Document Services (DLA)	$0	Mar 1, 2015

Transactions

Action	Obligated	Date
Change Order P00001	$0	Mar 6, 2019
Original award	$0	Feb 12, 2015

Quick answers

Who was awarded contract SP700015D0001?

SP700015D0001 was awarded to Salmon Group Inc. by Document Services (Defense Logistics Agency) on February 12, 2015.

How much is contract SP700015D0001 worth?

Orders under SP700015D0001 have obligated $132,262. SP700015D0001's own ceiling is $9,988,752. A single order can be worth up to $9,988,752.

How many orders have been placed under contract SP700015D0001?

8 orders have been placed under SP700015D0001, the latest on March 1, 2019.

Who can order from contract SP700015D0001?

SP700015D0001 is a multiple award indefinite delivery contract.

Was contract SP700015D0001 competed?

The extent of competition for SP700015D0001 was full and open competition after exclusion of sources. The government received 2 offers. It was set aside: Total Small Business.

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