L8995; AWS-17-103; lease of multi-function device/copier

Ended Awarded Last action

Contract number
AG7245D170084
Awardee
Awarding agency
Obligated
$171,227

Award facts

Opportunity
Contract value 100% obligated
$171,226.88 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70129, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 11 -$13,889
Other Administrative Action 10 $14,604
Exercise an Option 9 $35,278
Exercise an Option 8 $35,278
Other Administrative Action 7 $0
Exercise an Option 6 $35,278
Other Administrative Action 5 $0
Other Administrative Action 4 $0
Funding Only Action 3 -$5,880
Exercise an Option 2 $35,278
Other Administrative Action 1 -$472
Original award $35,751
Show all 12

About this award

The U.S. Department of Agriculture Office of the Chief Financial Officer awarded a Firm Fixed Price Delivery Order to Canon U.S.A., Inc. under the General Services Administration's The Office Imaging and Document Solution (FSS-36) contract vehicle. The contract is for the lease of multi-function device/copier equipment and services, with a potential value of $171,226.88 and a completion date of March 28, 2024. Canon U.S.A. is a subsidiary of Canon Inc., a global leader in professional and consumer imaging equipment, and has provided a range of goods and services to various federal agencies. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract AG7245D170084?

AG7245D170084 was awarded to Canon U.s.a., Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 28, 2017.

How much is contract AG7245D170084 worth?

The government has obligated $171,227 on AG7245D170084.

Is contract AG7245D170084 an order under another contract?

Yes. AG7245D170084 is a delivery order under GS03F046DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG7245D170084 competed?

The extent of competition for AG7245D170084 was full and open competition. The government received 2 offers.

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