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
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Agriculture
- Forest Service
- WHITE MOUNTAIN NATIONAL FOREST
- Funded by
- Department of Agriculture
- Forest Service
- 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
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