Xerox printer and toners / TSD FY16 FSA-DC / spend plan: FSA-6, 16-OE-TSD-001-FSA1 / CRQ 1164254

Ended Awarded

Contract number
AG3144D160164
Awardee
Awarding agency
Obligated
$6,647

Award facts

Opportunity
Contract value 100% obligated
$6,647.25 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Information Officer Department of Agriculture
NAICS code
424120 Stationery and Office Supplies Merchant Wholesalers
PSC
7510 Office Supplies
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.

About this award

This is a delivery order awarded by the Department of Agriculture Office of the Chief Information Officer to Crimson Imaging Supplies, LLC, a minority-owned, disadvantaged, woman-owned small business. The order, valued at $6,647.25, is for the provision of XEROX printers and toners under the GSA Schedule 75 contract for Office Products, Supplies Services and Technology. The contract has no set-aside designation and will be performed in Washington, DC. Crimson Imaging Supplies has previously served as both a prime contractor and subcontractor on federal contracts for a variety of office supplies and equipment, with major funding from agencies including the GSA, Department of Defense, and Department of Justice.

Quick answers

Who was awarded contract AG3144D160164?

AG3144D160164 was awarded to Crimson Imaging Supplies, LLC by Office of Procurement and Property Management (Department of Agriculture) on April 20, 2016.

How much is contract AG3144D160164 worth?

The government has obligated $6,647 on AG3144D160164.

Which agency awarded contract AG3144D160164?

Office of Procurement and Property Management (Department of Agriculture) awarded AG3144D160164, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract AG3144D160164 an order under another contract?

Yes. AG3144D160164 is a delivery order under GS02F0256X, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).

Was contract AG3144D160164 competed?

The extent of competition for AG3144D160164 was full and open competition. The government received 1 offer.

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