Renew maintenance for the following canon copies period 10-1-2005 thru 9-30-2006. Previous P.O. # 43-3142-5-01058

Ended Awarded Last action

Contract number
AG3142D060401
Awardee
Awarding agency
Obligated
$17,192

Award facts

Contract value 100% obligated
$17,191.50 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Operations Department of Agriculture
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 2 -$695
Other Administrative Action 1 $0
Original award $17,887

About this award

Canon U.S.A., Inc. was awarded a firm fixed price delivery order valued at seventeen thousand one hundred ninety-one dollars and fifty cents ($17,191.50) by the Department of Agriculture Office of Operations. The contract is for renewal of maintenance services for Canon copiers from October 1, 2005 through September 30, 2006, continuing work previously performed under purchase order number 43-3142-5-01058. No set-aside designation was applied to this procurement. Canon will provide copier maintenance as the prime contractor in support of the Department of Agriculture's operations in Washington D.C. under this delivery order issued without competition.

Quick answers

Who was awarded contract AG3142D060401?

AG3142D060401 was awarded to Canon U.s.a., Inc. by Office of the Chief Financial Officer (Department of Agriculture) on February 21, 2006.

How much is contract AG3142D060401 worth?

The government has obligated $17,192 on AG3142D060401.

Which agency awarded contract AG3142D060401?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D060401, with funding from Office of Operations (Department of Agriculture).

Is contract AG3142D060401 an order under another contract?

Yes. AG3142D060401 is a delivery order under GS25F0023M, a federal supply schedule.

Was contract AG3142D060401 competed?

The extent of competition for AG3142D060401 was non-competitive delivery order. The government received 1 offer.

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