Copier maintnenance agreement with toner included for serial# DBG00045

Ended Awarded Last action

Contract number
AG3143D110060
Awardee
Awarding agency
Obligated
$3,830

Award facts

Opportunity
Contract value 100% obligated
$3,830.40 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Chief Economist 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
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 $0
Original award $3,830

About this award

Canon U.S.A., Inc. was awarded a $3,830.40 firm fixed price delivery order against The Professional Services Schedule (PSS) held with the General Services Administration (GSA) to provide copier maintenance and toner for serial number DBG00045. The ordering agency was the Department of Agriculture Office of the Chief Economist located in Washington, D.C. The period of performance is from February 1, 2011 through September 30, 2012. No socio-economic set-aside designation was applied to this order. Canon U.S.A. will deliver maintenance and supplies for the specified copier under the pre-competed terms and conditions of their GSA Schedule contract, allowing the Department of Agriculture's Office of the Chief Economist to fulfill their document management needs for approximately $3,830.

Quick answers

Who was awarded contract AG3143D110060?

AG3143D110060 was awarded to Canon U.s.a., Inc. by Office of the Chief Financial Officer (Department of Agriculture) on February 1, 2011.

How much is contract AG3143D110060 worth?

The government has obligated $3,830 on AG3143D110060.

Which agency awarded contract AG3143D110060?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3143D110060, with funding from Office of the Chief Economist (Department of Agriculture).

Is contract AG3143D110060 an order under another contract?

Yes. AG3143D110060 is a delivery order under GS00F0002V, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract AG3143D110060 competed?

The extent of competition for AG3143D110060 was full and open competition. The government received 1 offer.

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