Copier DRT00240 maintenance/toner agreement

Ended Awarded Last action

Contract number
AG3143D110061
Awardee
Awarding agency
Obligated
$5,803

Award facts

Opportunity
Contract value 100% obligated
$5,803.20 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 $5,803

About this award

Canon U.S.A., Inc. was awarded a $5,803.20 firm fixed price delivery order against the Professional Services Schedule for copier maintenance and toner agreement services. The order is associated with the Department of Agriculture Office of the Chief Economist in Washington, D.C. and requires Canon to provide maintenance and toner for existing copiers through September 30, 2012. Canon will deliver the services as the prime contractor under Master Schedule number PSS, which allows federal agencies to procure document solutions and services from pre-qualified vendors. No set-aside designation was specified in the award. As a leading manufacturer of imaging equipment, Canon has extensive experience providing similar copier maintenance and supplies to government customers on both a competitive and schedule-based basis.

Quick answers

Who was awarded contract AG3143D110061?

AG3143D110061 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 AG3143D110061 worth?

The government has obligated $5,803 on AG3143D110061.

Which agency awarded contract AG3143D110061?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3143D110061, with funding from Office of the Chief Economist (Department of Agriculture).

Is contract AG3143D110061 an order under another contract?

Yes. AG3143D110061 is a delivery order under GS00F0002V, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract AG3143D110061 competed?

The extent of competition for AG3143D110061 was full and open competition. The government received 1 offer.

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