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AWARDDELIVERY ORDERSmall business

Delivery order W912JD23F0011RISO INC

Overview

Award facts

Net obligations
$44.68K
$44,675of $44.68K potential value
Period of performance
Jul 24, 2023 to Sep 7, 2024
Ended
Modifications
0
Latest action Jul 24, 2023
Contract type
Delivery order
PIID W912JD23F0011

Description of requirement

HIGH SPEED INK-JET PRINTER THAT WILL BE DELIVERED, SET-UP AND INSTALLED BY VENDOR, WITH A ONE-YEAR MAINTENANCE AGREEMENT. INCLUDED IS 600,000 PAGES PER YEAR OVERAGE IS BILLED AT $0.0035 PER PAGE.

Dates and value

Award date
Signed on Jul 24, 2023
Potential end of performance
Sep 6, 2024
Current value
$44,675Base and exercised options
Potential value (if all options are exercised)
$44,675
Parent contract vehicle
GS35F0460U (FSS, multiple award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2023: $44,675

Total across 1 fiscal year: $44,675

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationWOBURN, MA
UEITVD6KB71R5Z8
CAGE code0LJK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W7NC USPFO ACTIVITY ME ARNG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W8A4 MEARNG ELEMENT, JFHQ

Place of performance

Place of performance
Augusta, Kennebec County, Maine 04330-8464
Congressional district (place of performance)
ME-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jul 24, 2023Base obligation at award: $44,675
Latest action
Jul 24, 2023 — Base awardModification 0; obligation change +$44,675
Actions by type
  • Base award1
1 actions recorded, Jul 24, 2023 to Jul 24, 2023; 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
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
$44,675
Latest action: change in base and all options
$44,675

Socio-economic and policy

Inherently governmental functions
Other functionsOT
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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912JD
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W91D12