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Vehicle Recompete: Idc 19RP3824D0005

Active

Federal

Contract Overview

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

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This Indefinite Delivery Vehicle contract, numbered 19RP3824D0005, provides copier rental services for the U.S. Embassy Manila under the Department of State. The contract has an overall ceiling of 188,269.93 dollars and is classified as a full recompete with no specific set-aside used. The ordering period for this vehicle is scheduled to end on September 30, 2026. A significant task order for copier rentals was awarded to U-BIX Corporation for 74,973.27 dollars, covering the period from September 1, 2024, through August 31, 2025. The procurement is managed by the U.S. Embassy Manila contracting office under NAICS code 325992.

General Info

U-BIX Corporation provides copier rentals for U.S. Embassy Manila through September 30, 2026.

Agency

Department Of State → U.S. Embassy Manila

NAICS

325992 - Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedMar 30

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of State → U.S. Embassy Manila

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of State → U.S. Embassy Manila

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 19RP3824D0005 ordering period ends 2026-09-30T00:00:00.000Z. 0 active task orders valued at $0.
Copier rental services for u.S. Embassy manila IDV Ceiling: $188,269.93 Set-Aside: No set aside used. Contracting Office: U.S. Embassy Manila Agencies: Department of State Classification: full-recompete (Confidence: medium - 65/100)
Top task orders by value: - TASK ORDER FOR COPIER RENTAL (09.01.2024-08.31.2025) ($74,973.27) - U-BIX CORPORATION

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