Lease renewal for xerox copiers.
Ended Awarded Last action
- Contract number
- AG3142D070333
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $268,438
Award facts
- Contract value 100% obligated
- $268,438.22 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
- Not on record
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- 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 | -$4,558 | |
| Funding Only Action | -$5,000 | |
| Funding Only Action | $1,000 | |
| Original award | $276,996 |
About this award
This delivery order from the Department of Agriculture Office of Operations awards Xerox Corporation $268,438.22 for lease renewal of Xerox copiers. The firm fixed price contract has a completion date of September 30, 2007 and was awarded on March 30, 2007 under the Office Imaging and Document Solution (FSS-36) GSA Schedule. As the prime contractor, Xerox will provide continued copier leasing services to the Department of Agriculture in Washington, D.C. through this delivery order issued against its GSA Schedule contract vehicle. No set-aside designation was applied to this competition.
Quick answers
Who was awarded contract AG3142D070333?
AG3142D070333 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on March 30, 2007.
How much is contract AG3142D070333 worth?
The government has obligated $268,438 on AG3142D070333.
Which agency awarded contract AG3142D070333?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D070333, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D070333 an order under another contract?
Yes. AG3142D070333 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3142D070333 competed?
The government received 1 offer.
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