IDVSmall business
BPA (multiple-award IDV) FA805526A3003LYME COMPUTER SYSTEMS, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $699.61K
- $699,612 across 10 orders
- Period of performance
- From Dec 1, 2025
- Modifications
- 0
- Latest action Dec 1, 2025
- Contract type
- BPA (multiple-award IDV)
- PIID FA805526A3003
Description of requirement
DPI-4 BPA INCLUDES ALL END USER PRINTING AND IMAGING DEVICES, ASSOCIATED CONSUMABLES, PERIPHERALS AND INCIDENTAL SERVICES.
Dates and value
- Award date
- Signed on Dec 1, 2025
- Ordering period ends
- Nov 30, 2030
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $150,000,000
- Parent contract vehicle
- GS35F465GA (FSS, multiple award)
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 1, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationLEBANON, NH
UEIF1UZPBD1VBH9
CAGE code1BS14
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyLYME COMPUTER SYSTEMS, INC.
Business types and certifications
For-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8055 771 ESS EGI
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8055 771 ESS EGI
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
- Offers received
- 17
Solicitation and notices
- Solicitation ID
- FA805525R0001(as reported)
Contract details
- 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
Transaction history
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
- Latest action: change in base and all options
- $150,000,000
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
Structure
- Award or IDV
- IDV
- IDV type
- BPAE
- Multiple or single award
- Multiple awardM
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Program acronym
- DPI-4
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8055
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8055