Renew maintenance for DP90 printer S/N MTG015726 and controller S/N TMY815786 from 10/1/06 thru 9/30/07
Ended Awarded Last action
- Contract number
- AG3142D070309
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $10,310
Award facts
- Contract value 100% obligated
- $10,309.92 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
- Set-aside
- No set-aside
- Competition
- 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $2,635 | |
| Original award | $7,675 |
About this award
The Department of Agriculture Office of Operations awarded a firm fixed price delivery order for $10,309.92 to Xerox Corporation under its GSA Schedule contract The Office Imaging and Document Solution (FSS-36). The delivery order, effective from October 1, 2006 through September 30, 2007, is for the renewal of maintenance services for a DP90 printer with serial number MTG015726 and controller with serial number TMY815786 located in Washington, D.C. No set-aside designation was used for this competitive award. As a major provider of document technology and services, Xerox will deliver printer and controller maintenance to support the Department's operations.
Quick answers
Who was awarded contract AG3142D070309?
AG3142D070309 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on March 22, 2007.
How much is contract AG3142D070309 worth?
The government has obligated $10,310 on AG3142D070309.
Which agency awarded contract AG3142D070309?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D070309, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D070309 an order under another contract?
Yes. AG3142D070309 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3142D070309 competed?
The government received 1 offer.
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