AWARDDELIVERY ORDEROther than small business
Delivery order GSP0913KT0025OCE NORTH AMERICA, INC.
Overview
Award facts
- Period of performance
- Aug 21, 2017 to Aug 15, 2017
- Ended
- Modifications
- 1
- Latest action Aug 21, 2017
- Contract type
- Delivery order
- PIID GSP0913KT0025
Description of requirement
IGF::OT::IGF MAINTENANCE AGREEMENTS FOR: OCE TCS523NA PRINTER, SN: 0552006313 TC4 SCANNER, SN: 451009164 SCAN LOGIC: 4903619 HELP DESK: 9713088 PERIOD OF PERFORMANCE: 10/01/2013 TO 09/30/2014 MAINTENANCE PRICING INCLUDES UNLIMITED PRINTING AND SCANNING
Dates and value
- Award date
- Signed on Sep 30, 2013
- Potential end of performance
- Aug 14, 2017
- Parent contract vehicle
- GS25F0060M (FSS, multiple award) — 1,431 orders recorded under it
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 21, 2017. View on USAspending · Recipient on SAM.gov
Recipient
LocationCHICAGO, IL
UEIL328W9AJ5LB3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyQUALITY ELECTRODYNAMICS LLC
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Public Buildings Service
- PBS R9 AMD CAPITAL PROJECTS
- Funded by
- General Services Administration
- Public Buildings Service
- PBS R9 AMD CAPITAL PROJECTS
Place of performance
- Place of performance
- Burlington, New Jersey 08016-1276
- Congressional district (place of performance)
- NJ-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)
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
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 30, 2013Base obligation at award: $2,165
- Latest action
- Aug 21, 2017 — Other administrative actionModification PA01; obligation change -$361; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- 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
- -$361
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 and FAR 52.223-9 includedB
- EPA-designated product
- Meets requirementsA
- 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
- Not a manufactured end productC
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 Service4730
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4740
- Contracting office code
- 47PK01
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 4700
- Funding sub-tier code
- 4740
- Funding office code
- 47PK01