Up-to 60-month IDIQ contract for the purchase of desktop multifunctional devices, printers, flatbed scanners and accessories for CONUS, AK, HI and PR.

Active Indefinite Delivery Contract Awarded Last action

Contract number
SP700023D0011
Awardee
Awarding agency
Task orders
6 $152,976 obligated

Award facts

Opportunity
Combined order value
$152,976 Current and potential, with all options
Last date to order 69% complete
IDV ceiling 1% used
$17,100,000.00
Maximum order
$17,100,000.00
Award type
Multiple award
Who can order
Only the awarding agency
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

The Defense Logistics Agency Document Services awarded a multiple-award indefinite-delivery contract to Intelligent Var Technology, doing business as Intelli-Tech, a woman-owned small business, with a ceiling value of $17.1 million on May 11, 2023. The contract is a Total Small Business set-aside with a period of performance of up to 60 months, expiring May 10, 2028.

The IDIQ procures desktop multifunctional devices, printers, flatbed scanners, and accessories for locations throughout the contiguous United States, Alaska, Hawaii, and Puerto Rico. The contract originated from a Total Small Business solicitation posted August 12, 2022, with a due date of October 18, 2022.

Recent delivery orders issued under this IDIQ include a $68,882 purchase of desktop printers and toner for Herlong, California (awarded April 25, 2024, completed June 9, 2024); a $56,850 purchase of desktop printers for Mechanicsburg, Pennsylvania (awarded August 29, 2024, completed October 13, 2024); a $14,350 purchase of 35 desktop devices for Fort Riley, Kansas (awarded May 1, 2025, completed August 31, 2025); and a $1,004 purchase of one desktop device and toner cartridge for Fort Leonard Wood, Missouri (awarded May 8, 2026, completed June 30, 2026). Task orders have carried both firm fixed pricing and varying set-aside designations, with some issued under the Total Small Business set-aside and others issued without set-aside restrictions.

Task orders

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Change Order P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 · 4610100855 ! DOD EMS device purchase (conu $0
Original award $0

Quick answers

Who was awarded contract SP700023D0011?

SP700023D0011 was awarded to Intelligent Var Technology by Document Services (Defense Logistics Agency) on May 11, 2023.

How much is contract SP700023D0011 worth?

Orders under SP700023D0011 have obligated $152,976. SP700023D0011's own ceiling is $17,100,000. A single order can be worth up to $17,100,000.

How many orders have been placed under contract SP700023D0011?

6 orders have been placed under SP700023D0011, the latest on May 8, 2026.

Who can order from contract SP700023D0011?

SP700023D0011 is a multiple award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP700023D0011 competed?

The extent of competition for SP700023D0011 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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