This federal contract IDV award from the Defense Logistics Agency (DLA) Document Services aims to establish multiple-award Indefinite Delivery Indefinite Quantity (IDIQ) contracts for the purchase of desktop multifunctional devices (MFDs), printers, flatbed scanners, and accessories. The $17.1 million ceiling value IDIQ contract has a period of performance through May 10, 2028 and is set aside for small businesses. The prime contractor, Netsync Network Solutions, Inc., is a certified minority-owned, woman-owned, small disadvantaged, and Hispanic American-owned small business that specializes in providing IT products and services to federal agencies. Several task orders have been issued under this IDIQ contract for the purchase of desktop devices, printers, scanners, and toner, with delivery locations across the continental U.S., Hawaii, Alaska, and Puerto Rico. The firm fixed-price task orders range in value from approximately $1,400 to $14,000, reflecting the diverse equipment and supply needs of the Document Services agency across its geographic areas of operation.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00007 | Change Order | $0 | 3/25/25 | |
| P00005 | Supplemental Agreement for work within scope | $0 | 4/4/24 | |
| P00004 | Supplemental Agreement for work within scope | $0 | 12/7/23 | |
| P00003 | Supplemental Agreement for work within scope | $0 | 8/25/23 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 8/1/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order SP700023D0014-SP700024F0280 | Netsync Network Solutions, Inc. | $1.4k | 5/1/24 | 5/17/24 | 5/1/24 | |
Delivery Order SP700023D0014-SP700024F0193 | Netsync Network Solutions, Inc. | $1.6k | 3/14/24 | 4/30/24 | 3/14/24 | |
Delivery Order SP700023D0014-SP700024F0037 | Netsync Network Solutions, Inc. | $10.7k | 11/17/23 | 12/17/23 | 11/17/23 | |
Delivery Order SP700023D0014-SP700025F0136 | Netsync Network Solutions, Inc. | $3.8k | 1/30/25 | 2/18/25 | 1/30/25 | |
Delivery Order SP700023D0014-SP700025F0169 | Netsync Network Solutions, Inc. | $13.9k | 2/20/25 | 3/7/25 | 2/20/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Desktop MFD, Printer, Scanner and Toner Multiple Award IDIQ | SP7000-22-R-1003 | Defense Logistics Agency | Solicitation 1/2 | 8/12/22, 7:56 AM | |
Desktop MFD, Printer, Scanner and Toner Multiple Award IDIQ | SP700022R1003 | Defense Logistics Agency | Award Notice 2/2 | 5/11/23, 1:20 PM |