Funding for services 13 to 24 months of the 48 month lease, in the amount of $5,216.28 for the period 08/01/2012 to 07/31/2013. Funding for services beyond 07/31/2013 is contingent upon the passage of…

Ended Awarded Last action

Contract number
AG6395K120238
Awardee
Awarding agency
Obligated
$12,280

Award facts

Contract value 95% obligated
  • $12,279.64 Current, with exercised options
  • $12,990.77 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
ESD Marketing and Regulatory Programs Business Services, Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Amityville, NY 11701, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 5 -$1,134
Funding Only Action 4 -$711
Funding Only Action 3 $4,913
Funding Only Action 2 -$1,221
Funding Only Action 1 $5,216
Original award $5,216

Description

Funding for services 13 to 24 months of the 48 month lease, in the amount of $5,216.28 for the period 08/01/2012 to 07/31/2013. Funding for services beyond 07/31/2013 is contingent upon the passage of the federal appropriation bill or in the event of a continuing resolution (CR) made available to the contracting officer (far 52.232-18 availability of funds (APR 1984).

Quick answers

Who was awarded contract AG6395K120238?

AG6395K120238 was awarded to Xerox Corporation by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on May 23, 2012.

How much is contract AG6395K120238 worth?

The government has obligated $12,280 on AG6395K120238. Its potential value, with all options, is $12,991.

Which agency awarded contract AG6395K120238?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded AG6395K120238, with funding from ESD (Marketing and Regulatory Programs Business Services).

Is contract AG6395K120238 an order under another contract?

Yes. AG6395K120238 is a BPA call under GS25F0062L-AG6395B090059, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract AG6395K120238 competed?

The extent of competition for AG6395K120238 was full and open competition after exclusion of sources. The government received 1 offer.

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