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AWARDDELIVERY ORDERSmall business

Delivery order AG1484D170003MICRO-SOLUTIONS ACQUISITION GROUP INCORPORATED

Overview

Award facts

Net obligations
$14.46K
$14,465of $14.46K potential value
Outlays (paid to date)
$0
$0 paid of $14.46K obligated$0
Period of performance
Dec 5, 2016 to Dec 4, 2021
Ended
Modifications
5
Latest action Aug 6, 2020
Contract type
Delivery order
PIID AG1484D170003

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF PROVIDE ALL LABOR, MATERIALS, SUPPLIES, TOOLS, EQUIPMENT, SUPERVISION, AND TRANSPORTATION TO PROVIDE AND INSTALL TO AGREED TERMS FOR A BRAND NEW TOSHIBA ESTUDIO 5055CG DIGITAL COLOR COPIER, PRINTER, SCANNER, DELIVERED AND INSTALLED AT THE WHITE MOUNTAIN NATIONAL FOREST HEADQUARTERS. MAINT AGREEMENT FOR THE COPIER FOR 5 YRS FUNDED EACH FY. PER GSA RFQ1149943 ALONG WITH AGREED UPON PROVISIONS PER IT T&A. TECHNICAL APPROVAL REQUEST (TA-AAR-17-01668) FOR "TOSHIBA ESTUDIO 5055CG DIGITAL COLOR COPIER/PRINTER/SCANNER" IS APPROVED WITH CONDITIONS. MULTIFUNCTION ALL-IN-ONE DEVICE/PRINTER CONDITIONS: SECURITY CONTROLS ARE REQUIRED FOR ALL MULTIFUNCTION PRODUCTS ATTACHED TO THE FOREST SERVICE NETWORK. THE FOLLOWING GUIDELINES ARE REQUIRED FOR MULTIFUNCTION ALL-IN-ONE DEVICES. ONCE THIS DEVICE IS CONNECTED TO THE FS NETWORK, IT BECOMES A NETWORKED DEVICE AND MUST BE CONFIGURED TO MAXIMIZE SECURITY OF THE DEVICE AND MINIMIZE RISKS TO THE ENTERPRISE. IN MOST CASES THE PRIMARY CONTACT WILL NEED TO WORK WITH THE CONTRACTED MAINTENANCE/SUPPORT SERVICE PROVIDER FOR THE DEVICE. THE CIO STAFF DOES NOT PROVIDE THIS SUPPORT AT THIS TIME. THE USER SHOULD CONTACT THE VENDOR OF THE ITEM FOR ANY TECHNICAL SUPPORT. AT NO TIME CAN THIS DEVICE BE SIMULTANEOUSLY CONNECTED TO A STANDARD PHONE LINE AND THE FOREST SERVICE NETWORK. NETWORK FAX CAPABILITIES ARE NOT APPROVED AT THIS TIME. DISABLE ANONYMOUS TELNET REMOTE LOGON DISABLE ANONYMOUS FTP FILE TRANSFER ACCESS DISABLE HTTP ACCESS DISABLING SMTP SERVICES (SENDING EMAIL FROM THE DEVICE IS OK, RECEIVING EMAIL ON THE DEVICE IS NOT) DISABLE OR CHANGE FROM DEFAULT ANY EXISTING SNMP COMMUNITY STRINGS SET PASSWORDS ON ANY ADMINISTRATIVE AND USER ACCOUNTS TO COMPLY WITH FS REQUIREMENTS AS STATED IN FSM 6684.12 DISABLE UNUSED PROTOCOLS SUCH AS IPX, APPLETALK, ETC., SO THAT DEVICE FUNCTIONS STRICTLY AS A TCP/IP HOST. DISABLE NETBIOS SHARES (IF PRESENT) CHANGE PASSWORDS ON ALL ADMINISTRATIVE AND NORMAL USER ACCOUNTS ON THE DEVICE TO COMPLY WITH FS REQUIREMENTS AS STATED IN FSM 6684.12, EXHIBIT 01 HTTP://FSWEB.WO.FS.FED.US/DIRECTIVES/FSM/6600 APPROVAL FOR SCANNING HARD COPY DOCUMENTS USING MULTI-FUNCTION PRINT DEVICES (MFP) AND SENDING THE ELECTRONIC FORM VIA EMAIL ONLY. REQUESTOR IS ONLY PERMITTED TO SEND EMAIL FROM THE MFP, NOT RECEIVE EMAIL ON THE MFP. IF SECURITY RELATED INCIDENTS OCCUR OR VULNERABILITIES ARE FOUND, THIS APPROVAL MAY BE REVOKED. ALSO, WHEN A MORE ROBUST SOLUTION IS ESTABLISHED BY THE CIO THIS TA MAY ALSO BE REVOKED. TO OBTAIN A STATIC IP ADDRESS (NETWORK ADDRESS) FOR THIS DEVICE, PLEASE SUBMIT A REQUEST TICKET TO THE CUSTOMER HELP DESK (CHD) FOR A STATIC IP ADDRESS. AT THIS TIME, LIMITED CHD AND CIO SUPPORT IS AVAILABLE TO HELP WITH THE ASSIGNMENT OF AN IP ADDRESS, SUBNET MASK AND GATEWAY BY OPENING A TICKET WITH THE CHD. AN APPROVED COPY OF THIS TA WILL BE REQUIRED. THE USER SHOULD CONTACT THE VENDOR OF THE ITEM FOR ANY TECHNICAL SUPPORT. FOREST SERVICE CIO APPROVAL IS BASED SOLELY ON THE NEEDS EXPRESSED WITHIN THIS REQUEST, AND SHOULD NOT BE USED AS A BASIS FOR THE PURCHASE OF ADDITIONAL HARDWARE, SOFTWARE, OR IT SERVICES. THIS APPROVAL ONLY APPLIES TO THE SPECIFIC ITEMS, QUANTITIES AND COSTS LISTED IN THE REQUEST.

Dates and value

Award date
Signed on Dec 5, 2016
Potential end of performance
Dec 3, 2021
Current value
$14,465Base and exercised options
Potential value (if all options are exercised)
$14,465
Parent contract vehicle
GS03F041CA (FSS, multiple award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2020: -$2,139 (de-obligation)
  • FY2018: $4,776
  • FY2017: $11,828

Total across 3 fiscal years: $14,465

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 2020. View on USAspending · Recipient on SAM.gov

Recipient

LocationRANCHO CORDOVA, CA
UEIZ7V5LRU2F9A6
CAGE code5H8X3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

Service-disabled veteran-ownedVeteran-ownedMinority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Agriculture
  2. Forest Service
  3. WHITE MOUNTAIN NATIONAL FOREST
Funded by
  1. Department of Agriculture
  2. Forest Service
  3. WHITE MOUNTAIN NATIONAL FOREST
Funded from
Brush disposal (5206); Capital improvement and maintenance; Cooperative work trust fund (8028 - CWKV/K2); Land acquisition (12X5004 lalw) discretionary; National forest system; State and private forestry; Wildland fire management; Reforestation trust fund (8046 - rtrt); Timber salvage sale program (5204); Forest and rangeland research; Working capital fund; Other unmappedProgram activities012-1103, 012-1104, 012-1105, 012-1106, 012-1115, 012-4605, 012-5004, 012-5204, 012-5206, 012-5367, 012-8028, 012-8046Federal accounts (agency financial reports)

Place of performance

Place of performance
Campton, Grafton County, New Hampshire 03223-0003
Congressional district (place of performance)
NH-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7490MISCELLANEOUS OFFICE MACHINES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Dec 5, 2016Base obligation at award: $11,828
Latest action
Aug 6, 2020 — Funding onlyModification 5; obligation change -$2,139; funding only: changes obligations, not scope
Latest substantive action
Jul 6, 2018 — Change orderModification 4; obligation change +$3,000
Latest funding action
Aug 6, 2020 — Funding onlyModification 5; obligation change -$2,139; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Change order3
  • Funding only1
  • Option exercised1
6 actions recorded, Dec 5, 2016 to Aug 6, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$2,139
Latest action: change in base and all options
-$2,139

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1200
Awarding sub-tier code
12C2
Contracting office code
121484
Transactions recorded under this award key
6

Funding

Funding agency code
1200
Funding sub-tier code
12C2
Funding office code
121484
Treasury accounts
  • 012-2017/2020-1103-000
  • 012-2017/2020-1104-000
  • 012-2017/2020-1105-000
  • 012-2017/2020-1106-000
  • 012-2017/2020-1115-000
  • 012-X-4605-000
Show all 12 accounts
  • 012-X-5004-000
  • 012-X-5204-000
  • 012-X-5206-000
  • 012-X-5367-000
  • 012-X-8028-000
  • 012-X-8046-000
Object classes
  • 25.4: Operation and maintenance of facilities
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression