Vendor may deliver prior to 09/01/2013 for convenience** funding for services is for the 01 to 12 months of the 48 month lease, in the amount of $1,001.36 for the period 09/01/2013 to 08/31/2014.…

Ended Awarded Last action

Contract number
AG6395K130299
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
Current and 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
Raleigh, NC 27606, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 · The purpose of modificication 0001 is to cancel this order in its entirety due to a name change to the vendor. A new order will be created to reflect the… -$1,001
Original award $1,001

Description

Vendor may deliver prior to 09/01/2013 for convenience** funding for services is for the 01 to 12 months of the 48 month lease, in the amount of $1,001.36 for the period 09/01/2013 to 08/31/2014. Funding for services beyond 08/31/2014 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 AG6395K130299?

AG6395K130299 was awarded to Ricoh Americas Corporation by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on July 23, 2013.

How much is contract AG6395K130299 worth?

The government has obligated $0 on AG6395K130299.

Which agency awarded contract AG6395K130299?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded AG6395K130299, with funding from Plant Protection and Quarantine (Animal and Plant Health Inspection Service).

Is contract AG6395K130299 an order under another contract?

Yes. AG6395K130299 is a BPA call under GS03F0085U-AG6395B110062, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract AG6395K130299 competed?

The extent of competition for AG6395K130299 was full and open competition. The government received 1 offer.

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