Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

Vehicle Recompete: Bpa 15B51725A00000022

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves a blanket purchase agreement (BPA) identified as 15B51725A00000022, with an ordering period ending on February 28, 2027. It covers a 60-month lease for 19 new copiers from HP, including maintenance services. Although the BPA itself is not obligated upon award, individual task orders under the BPA will incur obligations. The total ceiling value of the contract is approximately $104,002 and is fully set aside for small businesses. The contracting office responsible for this agreement is FDC Houston, serving the Department of Justice. The contract is classified as a full recompete with a moderate confidence level. There are currently no active task orders valued at zero, but past task orders under this BPA include leasing 18 copiers for a one-year period through ABM Federal Sales, Inc. for $4,612.59, and a separate lease for one copier for six months at $861.84. The pricing was reviewed and found to be fair, reasonable, and advantageous to the government. The procurement falls under NAICS code 333244 and complies with the Small Business Administration’s total small business set-aside requirements.

General Info

60-month lease for 19 HP copiers with maintenance, $104,002 ceiling, small business set-aside.

Agency

Department Of Justice → Fdc Houston

NAICS

333244 - NAICS Code 333244View NAICS

Place of Performance

Not specified

Set-Aside

SBA

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

pre-forecast

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Justice → Fdc Houston
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Justice → Fdc Houston
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Bpa vehicle 15B51725A00000022 ordering period ends 2027-02-28T00:00:00.000Z. 0 active task orders valued at $0.
60 month lease of 19 new hp devices (copier) and maintenance. This award will not be obligated. Obligation will occure with individual bpa calls. Sam verified / this price is deemed fair, reasonable and avantageous to the government IDV Ceiling: $104,001.96 Set-Aside: Small business set aside - total Contracting Office: Fdc Houston Agencies: Department of Justice Classification: full-recompete (Confidence: medium - 55/100)
Top task orders by value: - BLANKET PURCHASE AGREEMENT UNDER GSA FEDERAL SUPPLY SCHEDULE GS03F110DA - RFQ1696367 60 MONTH LEASE 18 COPIER THIS BPA CALL IS OBLIGATED AGAINST BPA 15B51725A00000022. PERIOD OF PERFORMANCE 03/01/2025 TO 02/28/2026. ($4,612.59) - ABM FEDERAL SALES, INC. - COMMISSARY - LEASE 1 COPIER - MARCH - SEPT FY25 ($861.84) - ABM FEDERAL SALES, INC.

Similar Contracts

NAICS: 333244
Federal
Vehicle Recompete: Idc 2031ZA21D00019This contract, identified as IDC vehicle 2031ZA21D00019, has an ordering period that extends until September 26, 2027. It is associated with the procurement of OEM inventory spare parts specifically for the Bep IDIQ Super Orlof Intaglio III system, commonly referred to as SOI III (P87). The original solicitation was 2031ZA21R00015, and the contract features an indefinite delivery/indefinite quantity (IDIQ) ceiling set at approximately $13.7 million. The contract is managed by the Office of the Chief Procurement Officer within the Department of the Treasury, which suggests a focus on supporting federal operations with sophisticated spare parts. There is no set-aside applied to this contract, indicating it is open to all eligible vendors without restrictions related to small business or other preference categories. Although there are currently no active task orders with a value of zero in this contract, previous task orders highlight significant expenditures on spare parts from Koenig & Bauer Banknote Solutions SA, with notable orders valued at $51,179, $42,586, and $22,454 respectively. The contract is categorized under NAICS code 333244, which pertains to specialized machinery manufacturing, aligning with the supply of complex OEM components. It carries a medium confidence level of recompete likelihood, indicating a 45% chance the contract will be renewed or competed again. Overall, the contract plays a key role in maintaining the operational readiness of critical equipment within the Treasury Department through strategic procurement of essential spare parts.
Office Of The Chief Procurement Officer

POSTED

3 months ago

DEADLINE

N/A
View Details