CD/DVD duplicators

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP700020D0006
Awardee
Awarding agency
Task orders
6 $358,950 obligated

Award facts

Opportunity
Combined order value
$358,950 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 33% used
$1,090,940.00
Maximum order
$1,090,940.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Defense Logistics Agency (DLA) Document Services, a defense agency, awarded a single-award Indefinite Delivery Indefinite Quantity (IDIQ) contract worth up to $1,090,940 to All Pro Solutions Inc., a minority-owned, economically disadvantaged women-owned small business (EDWOSB). The 60-month IDIQ contract, set aside for total small business participation, covers the procurement of approximately 70 CD/DVD/Blu-Ray duplicators with warranties and removable hard drive kits. The equipment and associated 5-year maintenance services will be delivered to around 35 DLA facilities nationwide, including locations in Pennsylvania, Virginia, Washington, and extending to Alaska, Hawaii, and Guam.

Under this IDIQ contract, DLA has issued several firm fixed-price delivery orders to All Pro Solutions Inc., ranging from $17,232 to $130,993.98, for the supply of Olympus 7P BD Blu-Ray publishers, CD/DVD duplicators, and related warranty services. These delivery orders support the DLA Document Services' document automation and production missions across the United States. While some orders were not set aside, All Pro Solutions has leveraged its small business status to secure these contract awards.

Task orders

Task order Ordering agency Obligated Awarded
Procurement of five olympus 7P BD, five 5 year warranties, and four removable hard drive kits. Locations FL, GA & SC SP700025F0045 Document Services (DLA) $110,762
Delivery order against IDIQ SP7000-20-D-0006, for a olympus 7P BD standalone automated BLU-RAY CD/DVD publisher and 5… SP700024F0149 Document Services (DLA) $21,832
CD/DVD duplicator & warranty off of IDIQ SP7000-20-D-0006 SP700023F0329 Document Services (DLA) $130,994
CD/DVD duplicator & warranty off of IDIQ SP700020D0006 SP700023F0358 Document Services (DLA) $43,665
CD/DVD duplicator & warranty off of IDIQ SP7000-20-D-0006 SP700022F0040 Document Services (DLA) $17,232
Purchase off of IDIQ SP7000-20-D-0006 SP700021F0310 Document Services (DLA) $34,465

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · IDIQ to purchase CD/DVD duplicators. Add clause 52.204-30 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Quick answers

Who was awarded contract SP700020D0006?

SP700020D0006 was awarded to All Pro Solutions Inc. by Document Services (Defense Logistics Agency) on June 11, 2020.

How much is contract SP700020D0006 worth?

Orders under SP700020D0006 have obligated $358,950. SP700020D0006's own ceiling is $1,090,940. A single order can be worth up to $1,090,940.

How many orders have been placed under contract SP700020D0006?

6 orders have been placed under SP700020D0006, the latest on December 9, 2024.

Who can order from contract SP700020D0006?

SP700020D0006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP700020D0006 competed?

The extent of competition for SP700020D0006 was competed under sap. The government received 1 offer. It was set aside: Total Small Business.

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