Best value lease renewal for 2 xerox digital book mark system digbkas copiers
Ended Awarded Last action
- Contract number
- AG3142D060395
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $3,495
Award facts
- Contract value 100% obligated
- $3,495.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Operations Department of Agriculture
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$3,739 | |
| Other Administrative Action | $0 | |
| Original award | $7,234 |
About this award
This delivery order for $3,495.05 was awarded by the Department of Agriculture Office of Operations to Xerox Corporation for a best value lease renewal of two Xerox Digital BookMark System digital copiers. The contract has no set-aside designation and calls for completion by September 30, 2006 under the firm fixed price pricing structure. It was placed against Xerox's The Office Imaging and Document Solution (FSS-36) GSA Schedule, a multiple award schedule that provides federal agencies access to commercial products and services from pre-qualified vendors at pre-negotiated rates. As the prime contractor, Xerox Corporation will deliver continued copier leasing and support services for the Department of Agriculture's Washington, D.C. offices through this order.
Quick answers
Who was awarded contract AG3142D060395?
AG3142D060395 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on February 16, 2006.
How much is contract AG3142D060395 worth?
The government has obligated $3,495 on AG3142D060395.
Which agency awarded contract AG3142D060395?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D060395, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D060395 an order under another contract?
Yes. AG3142D060395 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3142D060395 competed?
The extent of competition for AG3142D060395 was competitive delivery order. The government received 2 offers.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award