IDVSmall business
IDC (single-award IDV) SS001060078MICROGRAPHIC EQUIPMENT DESIGNS, INC
Overview
Award facts
- Orders under this IDV
- No orders recorded under this IDV.
- Period of performance
- From Jul 18, 2013
- Modifications
- 5
- Latest action Jul 12, 2013
- Contract type
- IDC (single-award IDV)
- PIID SS001060078
Description of requirement
ON-SITE PREVENTIVE AND REMEDIAL MAINTENANCE- CANON SCANNERS AND PRINTERS. MAINTENANCE INCLUDES ONSITE SERVICE MONDAY - FRIDAY FROM 8:00AM - 4:30PM, EXCLUDING HOLIDAYS. EMERGENCY SERVICE IS AN 8 HOUR RESPONSE TIME AND STANDARD SERVICE IS 12 HOUR RESPONSE TIME.
Dates and value
- Award date
- Signed on Jul 19, 2010
- Ordering period ends
- Aug 17, 2013
- Ceiling
- Ceiling (single-award vehicle): $239,819
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 12, 2013. View on USAspending · Recipient on SAM.gov
Recipient
LocationMILLERSVILLE, MD
UEIEPFAJVTUJZD7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMICROGRAPHIC EQUIPMENT DESIGNS, INC
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
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
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- SSA-RFQ-10-1271
- Notices
- Award Notice posted Jul 29, 2010
- Solicitation posted May 24, 2010
- Presolicitation posted May 19, 2010
- Presolicitation posted May 10, 2010
- Presolicitation posted Apr 27, 2010
Contract details
- Subcontracting plan
- Plan not requiredB
- Major program
- 2010 data center print/imaging hw maintenance sps
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- 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
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jul 19, 2010Base obligation at award: $84,731
- Latest action
- Jul 12, 2013 — Option exercisedModification 5; obligation change +$6,326
- Latest substantive action
- Jul 12, 2013 — Option exercisedModification 5; obligation change +$6,326
- Actions by type
- Base award1
- Option exercised3
- Other administrative action2
Every modification
Each modification of this award, with its obligation change and reason.
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
- Latest action: change in base and all options
- $6,326
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / requirementsA
- Multiple or single award
- Single awardS
- Awarding agency code
- 2800
- Awarding sub-tier code
- 2800
- Contracting office code
- 00600
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 2800
- Funding sub-tier code
- 2800
- Funding office code
- 00600