Canon copier lease and maintenance for DOI office of employee and organization development (OSOED)
Ended Awarded Last action
- Contract number
- IND15PB00072
- Awardee
-
Canon U.s.a., Inc. UEI DTQLFAEKKCP5 Part of Canon Inc.
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $15,042
Award facts
- Contract value 100% obligated
- $15,042.34 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Policy Management and Budget Departmental Offices, Department of the Interior
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20240, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Supplemental Agreement for work within scope | -$1,925 | |
| Exercise an Option | $1,932 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $3,864 | |
| Exercise an Option | $3,864 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | -$420 | |
| Exercise an Option | $3,864 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $3,864 |
Show all 13
Quick answers
Who was awarded contract IND15PB00072?
IND15PB00072 was awarded to Canon U.s.a., Inc. by Interior Business Center (Office of Policy Management and Budget) on January 29, 2015.
How much is contract IND15PB00072 worth?
The government has obligated $15,042 on IND15PB00072.
Which agency awarded contract IND15PB00072?
Interior Business Center (Office of Policy Management and Budget) awarded IND15PB00072, with funding from Office of Policy Management and Budget (Departmental Offices).
Is contract IND15PB00072 an order under another contract?
Yes. IND15PB00072 is a BPA call under GS00F0002V-ING10PA00019, a blanket purchase agreement, on The Professional Services Schedule (PSS).
Was contract IND15PB00072 competed?
The extent of competition for IND15PB00072 was full and open competition.
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