C25802386 Overages billed at $0.01 per Mono Image. Contract term: 6/15/2026 - 11/30/2027 and 3 more items

Active California Awarded

Contract number
0000000000000000000127269
Awardee
SMILE BUSINESS PRODUCTS INC
Contracting organization
Dept of Parks & Recreation
Contract amount
$4,260

Award facts

Completion date

Updated .

About this award

The California Department of Parks and Recreation has awarded a contract for information technology goods to SMILE BUSINESS PRODUCTS INC, with a total contract value of $4,259.86. The contract is effective from June 15, 2026, through November 30, 2027, spanning an 18-month period of performance. The contract covers high-volume imaging equipment and related services under product code C25802386, with primary service delivery consisting of a base service component valued at $2,632.50 and a maintenance service agreement component valued at $1,417.50.

The service structure incorporates a usage-based pricing model in addition to fixed monthly fees. The base service allocation is priced at $225.00 per month with a 65 percent allocation, while the maintenance service agreement represents 35 percent of the monthly fee at $78.75. The contract further includes variable overage charges billed at $0.05 per color image and $0.01 per monochrome image, allowing for flexible scaling based on actual Department usage requirements. This tiered pricing arrangement enables the Department to manage both predictable equipment and maintenance costs while accommodating variable operational demands.

Line items

Item Total
C25802386 Overages billed at $0.01 per Mono Image. Contract term: 6/15/2026 - 11/30/2027 1 Each × $50.00 $50.00
C25802386 High Volume Maintenance Service Agreement = $225.00/month x 35% = $78.75/month for 18 months = 1417.50. Contract term: 6/15/2026 - 11/30/2027 1 Month × $1,527.36 $1,527.36
C25802386 Overages billed at $0.05 per Color image. Contract term: 6/15/2026 - 11/30/2027 1 Each × $50.00 $50.00
C25802386 Overages billed at $0.01 per Mono Image. Contract term: 6/15/2026 - 11/30/2027 1 Each × $50.00 $50.00

Quick answers

Who was awarded contract 0000000000000000000127269?

Contract 0000000000000000000127269 was awarded to SMILE BUSINESS PRODUCTS INC by Dept of Parks & Recreation in California on June 15, 2026.

How much is contract 0000000000000000000127269 worth?

Its contract amount is $4,260.

Is contract 0000000000000000000127269 an order under another contract?

Yes. It was placed under contract 1-17-70-06A.

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