Itacq-11-0156, M110098, attn charlotte dejan, previous support AG-7245-K-0-0013/0001. Past due maintenance payments to OCE' for AWS multifunction printers located at grand prairie, TX. See attached…

Ended Awarded Last action

Contract number
AG7245K110015
Awardee
Awarding agency
Obligated
$1,780

Award facts

Contract value 100% obligated
$1,779.60 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70129, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Terminate for Convenience 1 -$5,220
Original award $7,000

Description

Itacq-11-0156, M110098, attn charlotte dejan, previous support AG-7245-K-0-0013/0001. Past due maintenance payments to OCE' for AWS multifunction printers located at grand prairie, TX. See attached requirements document.

Quick answers

Who was awarded contract AG7245K110015?

AG7245K110015 was awarded to OCE North America, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on December 28, 2010.

How much is contract AG7245K110015 worth?

The government has obligated $1,780 on AG7245K110015.

Is contract AG7245K110015 an order under another contract?

Yes. AG7245K110015 is a BPA call under GS25F0060M-AG7245B070008, a blanket purchase agreement.

Was contract AG7245K110015 competed?

The extent of competition for AG7245K110015 was full and open competition. The government received 1 offer.

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