This order replaces AG-6395-K-11-0319. The total duration of this call is for the 48 month lease agreement. Funding for services is for the 25 to 36 months of the 48 month lease, in the amount of…

Ended Awarded Last action

Contract number
AG6395K120277
Awardee
Awarding agency
Obligated
$2,951

Award facts

Contract value 100% obligated
$2,951.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Animal and Plant Health Inspection Service Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Manhattan, KS 66506, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Copier lease -$18
Original award $2,969

Description

This order replaces AG-6395-K-11-0319. The total duration of this call is for the 48 month lease agreement. Funding for services is for the 25 to 36 months of the 48 month lease, in the amount of $2,968.68 for the period 09/15/2012 to 09/14/2013. Funding for services beyond 09/14/2013 is contingent upon the passage of the federal appropriation bill made available to the contracting officer (far 52.232-18 availability of funds (APR 1984). Model number: MPC3300G serial #: V1505300296 $197.74 X 12 = $ 2372.88 BW @ .0111 includes 1500 copies color @ .0660 includes 500 copies overage $49.65/MO

Quick answers

Who was awarded contract AG6395K120277?

AG6395K120277 was awarded to Ricoh Americas Corporation by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on July 3, 2012.

How much is contract AG6395K120277 worth?

The government has obligated $2,951 on AG6395K120277.

Which agency awarded contract AG6395K120277?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded AG6395K120277, with funding from Animal and Plant Health Inspection Service (Department of Agriculture).

Is contract AG6395K120277 an order under another contract?

Yes. AG6395K120277 is a BPA call under GS03F0085U-AG6395B090062, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract AG6395K120277 competed?

The extent of competition for AG6395K120277 was full and open competition. The government received 1 offer.

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