For other functions copier - black & white high-speed (GNF so)
Ended Awarded Last action
- Contract number
- AG0398D150001
- Awardee
-
Canon U.s.a., Inc. UEI DTQLFAEKKCP5 Part of Canon Inc.
- Awarding agency
-
Region 1 - Northern Region
Forest Service, Department of Agriculture
- Obligated
- $10,620
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Contract value 100% obligated
- $10,620.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bozeman, MT 59715, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $10,620 |
About this award
This is a firm fixed-price delivery order awarded by the Federal Agency Region 1 - Northern Region to Canon U.S.A., Inc., a subsidiary of the multinational Canon Inc. The $10,620.00 contract is for black and white high-speed copiers under the General Services Administration's (GSA) Professional Services Schedule (PSS) contract vehicle. It does not have a set-aside designation. Canon, a leading manufacturer of imaging equipment and services, has a significant federal contracting history, including awards from agencies such as the Departments of Justice, Health and Human Services, and Defense. The agency's use of the pre-competed GSA schedule contract allows for efficient procurement of the required black and white copiers and any related maintenance or managed services from this vendor.
Quick answers
Who was awarded contract AG0398D150001?
AG0398D150001 was awarded to Canon U.s.a., Inc. by Region 1 - Northern Region (Forest Service) on February 19, 2015.
How much is contract AG0398D150001 worth?
The government has obligated $10,620 on AG0398D150001.
Is contract AG0398D150001 an order under another contract?
Yes. AG0398D150001 is a delivery order under GS00F0002V, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract AG0398D150001 competed?
The extent of competition for AG0398D150001 was full and open competition. The government received 4 offers.
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