The vendor may deliver on or before 09/01/2012. The total duration of this call is for the 48 month period. Funding for the services is for the 01 to 12 months of the 48 month agreement, in the amount…

Ended Awarded Last action

Contract number
AG6395K120285
Awardee
Awarding agency
Obligated
$11,243

Award facts

Contract value 100% obligated
$11,243.24 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Plant Protection and Quarantine 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
West Caldwell, NJ 07006, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 7 $240
Funding Only Action 6 -$70
Funding Only Action 5 $2,890
Funding Only Action 4 $2,890
Funding Only Action 3 -$188
Funding Only Action 2 · The purpose of modification 0002 to increase order by $2,740.24 from $2,740.24 to a new total dollar amount of $5,480.48. All other terms and conditions of this… $2,740
Other Administrative Action 1 · The purpose of this modification is to change the number of black/white copies from 5500 to 1500 copies/overages per month. All other terms and conditions of… $0
Original award $2,740

Description

As the agency reported it.

The vendor may deliver on or before 09/01/2012. The total duration of this call is for the 48 month period. Funding for the services is for the 01 to 12 months of the 48 month agreement, in the amount of $4,851.28 for the period of 09/01/2012-08/31/2013. Funding for services beyond 8/31/2013 is contingent upon the passage of the federal appropriate 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). Trade in on konica 7130, SN: 26XE1195. $190.30 x 12 months = $2,283.60 BW @ $121.50 per month which includes 5500 BW per month. Excess BW @ $.0104. Includes 250 color per month. Excess BW@ $.0100. Includes 250 color @ $.0565.

Quick answers

Who was awarded contract AG6395K120285?

AG6395K120285 was awarded to Ricoh Americas Corporation by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on July 25, 2012.

How much is contract AG6395K120285 worth?

The government has obligated $11,243 on AG6395K120285.

Which agency awarded contract AG6395K120285?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded AG6395K120285, with funding from Plant Protection and Quarantine (Animal and Plant Health Inspection Service).

Is contract AG6395K120285 an order under another contract?

Yes. AG6395K120285 is a BPA call under GS03F0085U-AG6395B110062, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract AG6395K120285 competed?

The extent of competition for AG6395K120285 was full and open competition. The government received 1 offer.

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