70SBUR23C00000010
Definitive Contract
Overview
Government Description
PURCHASE OF MAINTENANCE AND CONSUMABLES FOR RICOH PRINTERS AT MULTIPLE SITES.
Awardee
Awarding / Funding Agency
Place of Performance
Mclean, VA 22102 United States
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
3
Related Opportunity
The Iq Business Group was awarded
Definitive Contract 70SBUR23C00000010 (70SBUR-23-C-00000010)
for Purchase Of Maintenance And Consumables For Ricoh Printers At Multiple Sites.
worth up to $2,746,803
by Citizen and Immigration Services
in May 2023.
The contract
has a duration of 4 years 6 months and
was awarded
through solicitation RICOH Printer Maintenance and Consumables
with a Small Business Total set aside
with
NAICS 811210 and
PSC J074
via simplified acquisition acquisition procedures with 1 bid received.
As of today, the Definitive Contract has a total reported backlog of $915,601.
Status
(Open)
Last Modified 5/13/25
Period of Performance
5/15/23
Start Date
5/14/26
Current End Date
11/14/27
Potential End Date
Obligations and Backlog
$1.8M
Total Obligated
$1.8M
Current Award
$2.7M
Potential Award
$0.0
Funded Backlog
$915.6K
Total Backlog
Award Hierarchy
Definitive Contract
70SBUR23C00000010
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 70SBUR23C00000010
Transaction History
Modifications to 70SBUR23C00000010
People
Suggested agency contacts for 70SBUR23C00000010
Competition
Number of Bidders
1
Solicitation Procedures
Simplified Acquisition
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
Yes
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
NV5NPEZHLEM8
Awardee CAGE
50HF3
Agency Detail
Awarding Office
70SBUR USCIS CONTRACTING OFFICE(ERBUR)
Funding Office
70SC1S
Created By
tquintin7003
Last Modified By
rpidgeon7003
Approved By
rpidgeon7003
Legislative
Legislative Mandates
None Applicable
Performance District
VA-11
Senators
Mark Warner
Timothy Kaine
Timothy Kaine
Representative
Gerald Connolly
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Immigration Examination Fees, Immigration Services, Homeland Security (070-5088) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $610,401 | 100% |
Modified: 5/13/25