Maintenance renewal for the following xerox DP90 printer and controller. Period 10/1/07-11-16-08
Ended Awarded Last action
- Contract number
- AG3142D080151
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $10,644
Award facts
- Contract value 100% obligated
- $10,644.24 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
- 3 offers Simplified Acquisition
- Pricing
- Other
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$31 | |
| Funding Only Action | $800 | |
| Funding Only Action | $7,322 | |
| Funding Only Action | $0 | |
| Original award | $2,553 |
About this award
This delivery order for $10,644.24 was awarded by the Department of Agriculture Office of Operations to Xerox Corporation for maintenance renewal of a Xerox DP90 printer and controller. The period of performance is from October 1, 2007 through November 16, 2008. Xerox will provide maintenance services under its GSA Schedule contract titled The Office Imaging and Document Solution, which has no set-aside designation. As a major manufacturer of printing and document technology, Xerox has extensive experience supporting equipment for federal customers such as the Department of Agriculture, whose mission includes overseeing U.S. farming, forestry, and food policy.
Quick answers
Who was awarded contract AG3142D080151?
AG3142D080151 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on December 12, 2007.
How much is contract AG3142D080151 worth?
The government has obligated $10,644 on AG3142D080151.
Which agency awarded contract AG3142D080151?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D080151, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D080151 an order under another contract?
Yes. AG3142D080151 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3142D080151 competed?
The government received 3 offers.
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