Lease (ltop) renewal for the following canon copiers. Period 10-1-07 thru 11-16-07. Previous PO# AG-3142-d-07-0232, 0277.

Ended Awarded Last action

Contract number
AG3142D080312
Awardee
Awarding agency
Obligated
$104,522

Award facts

Contract value 100% obligated
$104,521.95 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
1 offer Negotiated Proposal / Quote
Pricing
Other
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 3 -$2,555
Funding Only Action 2 -$2,130
Funding Only Action 1 -$2,555
Original award $111,763

About this award

Canon U.S.A., Inc. was awarded a $104,521.95 delivery order by the Department of Agriculture Office of Operations to provide lease renewal for Canon copiers from October 1, 2007 through November 16, 2007. This delivery order references previous purchase orders AG-3142-D-07-0232 and 0277 for the same products and services. Canon U.S.A. will deliver copier leasing and maintenance under this award as the prime contractor. As a subsidiary of Canon Inc., Canon U.S.A. is a leading provider of imaging equipment and services to U.S. government agencies through indefinite delivery vehicles like GSA Multiple Award Schedules and Blanket Purchase Agreements held with various departments and offices.

Quick answers

Who was awarded contract AG3142D080312?

AG3142D080312 was awarded to Canon U.s.a., Inc. by Office of the Chief Financial Officer (Department of Agriculture) on March 21, 2008.

How much is contract AG3142D080312 worth?

The government has obligated $104,522 on AG3142D080312.

Which agency awarded contract AG3142D080312?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D080312, with funding from Office of Operations (Department of Agriculture).

Is contract AG3142D080312 an order under another contract?

Yes. AG3142D080312 is a delivery order under GS25F0023M, a federal supply schedule.

Was contract AG3142D080312 competed?

The government received 1 offer.

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