This Combined Synopsis/Solicitation opportunity was posted on December 16, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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J--Printing and graphics equipment maintenance for Xerox, Savin, Riso, and Canon equipment

Awarded

N0018916TZ023Federal

Submission Closed12/30/2015, 05:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 811212

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4 days ago

DEADLINE

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General Info

Agency

N/A

Contract Value

$545,788.24

NAICS

811212 - Computer and Office Machine Repair and Maintenance

Place of Performance

Not specified

Set-Aside

NONE

Awardee

SALMON GROUP INC

Award Issued Date

01/19/2016, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

7 updates

PhaseAwarded

PostedNov 10

Combined Synopsis

Notice updatedNov 10

The notice description changed.

Notice updatedNov 24

Response deadline changed from Nov 18, 2015 to Dec 4, 2015. The notice title changed. NAICS code changed from 333244 to 811212. Set-aside removed. The notice description changed.

Notice updatedNov 24

The notice description changed.

Notice updatedNov 24

The notice title changed. The notice description changed.

Notice updatedDec 1

The notice description changed.

Notice updatedDec 16

Response deadline changed from Dec 4, 2015 to Dec 30, 2015. The notice title changed. The notice description changed.

Notice updatedDec 16

The notice description changed.

AwardedJan 19

Contract was awarded

Submission Closed

12/30/2015, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

ContactsNo contacts available

OfficeN/A

Organization / Agency

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Office AddressN/A

ContactsNo contact information available

Full Description

10 NOV 2015 The Fleet Logistics Center (FLC) Norfolk, Contracting Department, Philadelphia Office intends to acquire services to provide maintenance and repair support for printing and graphics equipment used by the Joint Staff. This acquisition is made under the authority of the Service-Disabled Veteran-Owned Small Business set-aside program, as documented in FAR 19.1405. The brands to be supported include Canon, Riso, Savin, and Xerox. Additionally, the contractor will provide billing support for copy charges on those items that are billed per copy, and excess copy charges for others. The requirement calls for support at the Pentagon as well as at the Hampton Roads facility. The period of performance is expected to begin 26 NOV 2015 and continue until 30 SEP 2016. Two 1 year option periods are contemplated, beginning 1 OCT following the expiration of the prior period of performance and continuing until 30 SEP of the following calendar year. A firm fixed price purchase order is anticipated. The applicable North American Industry Classification System (NAICS) Code and small business size standard are 333244 and 500 employees, respectively. The size standard is based on the industry classification of the services being procured. All responsible sources may submit a quotation which shall be considered by FLC Norfolk, Contracting Department, Philadelphia Office. The solicitation number is N00189-16-T-Z023, and is available electronically at www.neco.navy.mil. A hard copy of the solicitation will not be made available. The response date of the RFQ will be established in the RFQ. Quoters must be registered in the System for Award Management database to be considered for purchase order issuance. See www.sam.gov for further information and instructions. For questions regarding this announcement, please contact Joseph Maier Code 290.2K, at +1 (555) 000-0000, or at contact@example.gov. Contracting Office: FLCN – Philadelphia 700 Robbins Ave Bldg 2B Philadelphia, PA 19111