2 canon (0R equal) varioprint printers for the 309TH aircraft maintenance group (amxg) hill air force base, utah

Ended Awarded Last action

Contract number
FA822419FA071
Awardee
Awarding agency
Obligated
$70,403

Award facts

Opportunity
Contract value 100% obligated
$70,403.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Hill AFB, UT 84056, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00002 $6,732
Exercise an Option P00001 · Service of 2 canon (or equal) varioprint printers for the 309TH aircraft maintenance group (amxg) hill air force base, utah. $6,732
Original award $56,939

About this award

The Defense Logistics Agency (Ogden Air Logistics Complex) issued a delivery order to Canon U.S.A., Inc. on March 7, 2019, for two Canon Varioprint printers and associated maintenance services for the 309th Aircraft Maintenance Group at Hill Air Force Base, Utah, with a ceiling value of $70,403.

The order was issued under the GSA Multiple Award Schedule for Office Imaging and Document Solutions (FSS-36), which provides imaging equipment, copiers, multifunction devices, and maintenance services to federal agencies. Place of performance is Hill AFB, UT 84056, with ultimate completion on March 31, 2022. The contract carries firm fixed price terms and was not issued under a small business set-aside.

Quick answers

Who was awarded contract FA822419FA071?

FA822419FA071 was awarded to Canon U.s.a., Inc. by Air Force Sustainment Center (Air Force Materiel Command) on March 7, 2019.

How much is contract FA822419FA071 worth?

The government has obligated $70,403 on FA822419FA071.

Which agency awarded contract FA822419FA071?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA822419FA071, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Is contract FA822419FA071 an order under another contract?

Yes. FA822419FA071 is a delivery order under GS03F046DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract FA822419FA071 competed?

The extent of competition for FA822419FA071 was full and open competition. The government received 2 offers.

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