Xerox printer/ 7500-YDN, 12X18/ color TSD FY15 nrcs-WI xerox printer / spend plan: NRC-9, 15-OE-TSD-001N / CRQ 1006199
Ended Awarded
- Contract number
- AG3144D150319
- Awardee
-
Lazer Cartridges Plus, L.L.C. UEI ZHHEY7YZB2M3
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $3,036
Award facts
- Opportunity
-
- Office supplies and devices Solicitation · Posted Jun 14, 2019
- Contract value 100% obligated
- $3,035.79 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
- 453210 Office Supplies and Stationery Stores
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Walla Walla, WA 99362, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Office of the Chief Information Officer awarded a $3,035.79 firm fixed price delivery order contract to Lazer Cartridges Plus, L.L.C., a woman-owned small business, for the procurement of XEROX PRINTER/ 7500-YDN, 12X18/ COLOR TSD FY15 NRCS-WI XEROX PRINTER. This award was made under the GSA Multiple Award Schedule contract for Office Products, Supplies Services and Technology (FSS-75) and did not utilize a set-aside. Lazer Cartridges Plus is an experienced vendor that provides office supplies and printer consumables to various federal agencies through its GSA Schedule contract and other contract vehicles. This specific award supports administrative functions within the Department of Agriculture.
Quick answers
Who was awarded contract AG3144D150319?
AG3144D150319 was awarded to Lazer Cartridges Plus, L.L.C. by Office of the Chief Financial Officer (Department of Agriculture) on September 3, 2015.
How much is contract AG3144D150319 worth?
The government has obligated $3,036 on AG3144D150319.
Which agency awarded contract AG3144D150319?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3144D150319, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3144D150319 an order under another contract?
Yes. AG3144D150319 is a delivery order under GS14F0035M, a federal supply schedule, on Office Products, Supplies Services and Technology (FSS-75).
Was contract AG3144D150319 competed?
The extent of competition for AG3144D150319 was full and open competition. The government received 3 offers.
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