Buyout xerox printer currently leasing.
Ended Awarded
- Contract number
- AG3142D061002
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $59,951
Award facts
- Contract value 100% obligated
- $59,951.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of Operations Department of Agriculture
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Office of Operations awarded Xerox Corporation a firm fixed price delivery order for $59,951 to buy out the printer it was currently leasing. The award was made on September 26, 2006 under Xerox's GSA Schedule for The Office Imaging and Document Solution, with performance to take place in Washington, D.C. No set-aside designation was used for this contract. As the prime contractor, Xerox will provide the Department of Agriculture with the rights to the printer it was leasing, allowing the agency to purchase the device outright for approximately $60,000 in support of its document management needs.
Quick answers
Who was awarded contract AG3142D061002?
AG3142D061002 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on September 26, 2006.
How much is contract AG3142D061002 worth?
The government has obligated $59,951 on AG3142D061002.
Which agency awarded contract AG3142D061002?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D061002, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D061002 an order under another contract?
Yes. AG3142D061002 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3142D061002 competed?
The government received 1 offer.
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