Copier maintenance renewal

Ended Awarded

Contract number
DOCGS25F0023MYA132306NC0363
Awardee
Awarding agency
Obligated
$1,167

Award facts

Contract value 100% obligated
$1,167.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
532420 Office Machinery and Equipment Rental and Leasing
PSC
J036 Maint/Repair/Rebuild Of Equipment- Special Industry Machinery
Set-aside
No set-aside
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Suitland, Suitland-Silver Hill, MD 20746, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded to Canon U.S.A., Inc., a subsidiary of Canon Inc., by a U.S. government agency for copier maintenance renewal services. The contract has a ceiling value of $1,167.48 and a completion date of September 30, 2006. It is a firm fixed price contract and does not have a set-aside designation. The place of performance is Suitland, Maryland.

Canon U.S.A., Inc. is a major provider of imaging equipment and services to the federal government, including products such as copiers, printers, scanners, and related maintenance and managed services. They hold several indefinite delivery vehicles (IDVs) with agencies like the General Services Administration, Defense Logistics Agency, and National Archives and Records Administration, which have facilitated numerous task order awards for their offerings. This delivery order appears to be part of a broader portfolio of federal contracts and task orders delivered by Canon to various civilian and defense agencies.

Quick answers

Who was awarded contract DOCGS25F0023MYA132306NC0363?

DOCGS25F0023MYA132306NC0363 was awarded to Canon U.s.a., Inc. by US Census Bureau (Department of Commerce) on January 9, 2006.

How much is contract DOCGS25F0023MYA132306NC0363 worth?

The government has obligated $1,167 on DOCGS25F0023MYA132306NC0363.

Is contract DOCGS25F0023MYA132306NC0363 an order under another contract?

Yes. DOCGS25F0023MYA132306NC0363 is a delivery order under GS25F0023M, a federal supply schedule.

Was contract DOCGS25F0023MYA132306NC0363 competed?

The government received 1 offer.

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