For other functions - OCE printer hardware maintenance

Ended Awarded Last action

Contract number
TIRNO17K00031
Awardee
Awarding agency
Obligated
$6,835

Award facts

Opportunity
Contract value 100% obligated
$6,835.15 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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 20224, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 3 $0
Other Administrative Action 2 · OCE printer hardware maintenance -$2,237
Funding Only Action 1 $4,536
Original award $4,536

About this award

This is a federal delivery order contract awarded by the Internal Revenue Service (IRS) to Canon U.S.A., Inc., a subsidiary of the multinational company Canon Inc. The contract is for the provision of hardware maintenance services for OCE printer equipment, with a ceiling value of $6,835.15. The contract is a firm-fixed-price delivery order awarded under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract. No set-aside designation was used for this award. Canon U.S.A., Inc. is the prime contractor, and the parent company Canon Inc. is identified as the parent vendor. This contract award represents one of many federal contracts and indefinite delivery vehicles that Canon has been awarded to provide a range of imaging products and services, including copiers, printers, scanners, and maintenance, to various government agencies.

Quick answers

Who was awarded contract TIRNO17K00031?

TIRNO17K00031 was awarded to Canon U.s.a., Inc. by Internal Revenue Service (Department of the Treasury) on November 24, 2016.

How much is contract TIRNO17K00031 worth?

The government has obligated $6,835 on TIRNO17K00031.

Is contract TIRNO17K00031 an order under another contract?

Yes. TIRNO17K00031 is a delivery order under GS03F046DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract TIRNO17K00031 competed?

The extent of competition for TIRNO17K00031 was full and open competition. The government received 1 offer.

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