Maintenance and overages for canon colorwave 600
Ended Awarded Last action
- Contract number
- SP700015F0094
- Awardee
-
Canon U.s.a., Inc. UEI DTQLFAEKKCP5 Part of Canon Inc.
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $5,103
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · SP700015Q0039 · Posted Jun 6, 2019
- Contract value 100% obligated
- $5,103.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334516 Analytical Laboratory Instrument Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20002, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,996 | |
| Original award | $11,099 |
About this award
This federal contract award, valued at $5,103.00, was issued by the Department of Defense (DOD) to Canon U.S.A., Inc., a subsidiary of the multinational Canon Inc. The contract is for the maintenance and overages of Canon ColorWave 600 equipment. This is a firm fixed-price delivery order contract, and there is no set-aside designation.
Canon U.S.A., Inc. is a large business entity that specializes in providing a range of imaging equipment, software, and related services to federal government agencies. The company has secured several significant Indefinite Delivery Vehicles (IDVs) and Blanket Purchase Agreements (BPAs) with various federal agencies, including the Department of Justice, Department of Health and Human Services, and Defense Logistics Agency. These contracts leverage the General Services Administration's Multiple Award Schedule (MAS) contract, enabling efficient acquisition of Canon's products and services across different government sectors.
Quick answers
Who was awarded contract SP700015F0094?
SP700015F0094 was awarded to Canon U.s.a., Inc. by Document Services (Defense Logistics Agency) on July 1, 2015.
How much is contract SP700015F0094 worth?
The government has obligated $5,103 on SP700015F0094.
Is contract SP700015F0094 an order under another contract?
Yes. SP700015F0094 is a delivery order under GS25F0060M, a federal supply schedule.
Was contract SP700015F0094 competed?
The extent of competition for SP700015F0094 was full and open competition. The government received 1 offer.
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