GovChime
IDVSmall business

BPA (single-award IDV) W912D015A0002BOYNTON OFFICE SYSTEMS, INC.

Overview

Award facts

Obligated on orders under this IDV
$42.95K
$42,952 across 2 orders
Period of performance
From Apr 10, 2015
Modifications
0
Latest action Apr 10, 2015
Contract type
BPA (single-award IDV)
PIID W912D015A0002

Description of requirement

IGF::OT::IGF COPIER MAINTENANCE

Dates and value

Award date
Signed on Apr 10, 2015
Ordering period ends
Apr 9, 2020
Ceiling
Ceiling (single-award vehicle): $300,000

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 10, 2015. View on USAspending · Recipient on SAM.gov

Recipient

NameBOYNTON OFFICE SYSTEMS, INC.
LocationFAIRBANKS, AK
UEID75NCR35PCG9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyBOYNTON OFFICE SYSTEMS, INC.

Business types and certifications

Women-ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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. 0413 AQ HQ RCO-AK WAINWRIG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W0EE USA MEDDAC ALASKA

Classification and competition

Classification

NAICS
811212COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
Product or service (PSC)
J075MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES (service)

Competition

Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 10, 2015
Latest action
Apr 10, 2015 — Base awardModification 0
Actions by type
  • Base award1
1 actions recorded, Apr 10, 2015 to Apr 10, 2015; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Synopsized publicly (SAM.gov / FedBizOpps)
Yes
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$300,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W912D0
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
WC1JXM