Lease (LTOP) renewal for the following canon copiers for the period 10-1-2005 thru 9-30-2006. Previous P.O. # 43-3142-5-01059

Ended Awarded Last action

Contract number
AG3142D060466
Awardee
Awarding agency
Obligated
$1,770

Award facts

Contract value 100% obligated
$1,770.36 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of Operations Department of Agriculture
Set-aside
No set-aside
Competition
3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 2 -$3
Funding Only Action 1 -$30,093
Original award $31,866

About this award

This federal contract award from the Department of Agriculture Office of Operations is a delivery order against a previous purchase order for the lease renewal of Canon copiers for the period of October 1, 2005 through September 30, 2006. The firm fixed price value of the order is $1,770.36. The prime contractor is Canon U.S.A., Inc., a subsidiary of Japanese manufacturer Canon Inc. specializing in imaging equipment, industrial systems, and information technology. Canon has extensive experience providing similar goods and services to federal agencies through vehicles like GSA Multiple Award Schedules and blanket purchase agreements with components like the National Archives and Records Administration. No socioeconomic set-aside designation was applied to this requirements-based, non-competitive order for Canon copier leases supporting the document management needs of the Department of Agriculture.

Quick answers

Who was awarded contract AG3142D060466?

AG3142D060466 was awarded to Canon U.s.a., Inc. by Office of the Chief Financial Officer (Department of Agriculture) on October 1, 2005.

How much is contract AG3142D060466 worth?

The government has obligated $1,770 on AG3142D060466.

Which agency awarded contract AG3142D060466?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D060466, with funding from Office of Operations (Department of Agriculture).

Is contract AG3142D060466 an order under another contract?

Yes. AG3142D060466 is a delivery order under GS25F0023M, a federal supply schedule.

Was contract AG3142D060466 competed?

The government received 3 offers.

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