Establish new 60 lease for the following xerox copiers. Period 10-1-07 thru 9-30-08. No previous PO number.
Ended Awarded Last action
- Contract number
- AG3142D080209
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $8,994
Award facts
- Contract value 100% obligated
- $8,993.78 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 Negotiated Proposal / Quote
- Pricing
- Other
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$823 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $9,816 |
About this award
This delivery order for $8,993.78 was awarded by the Department of Agriculture Office of Operations to Xerox Corporation to establish a 60-month lease for unspecified Xerox copiers. The period of performance is October 1, 2007 through September 30, 2008. Xerox will provide the copiers under its GSA Schedule contract titled The Office Imaging and Document Solution (FSS-36), which allows federal agencies to place orders for document management technology and services. As the prime contractor, Xerox Corporation will fulfill the order as the manufacturer of the copiers, leveraging its expertise in printing and document management solutions. No set-aside designation or subcontractors were associated with this delivery order.
Quick answers
Who was awarded contract AG3142D080209?
AG3142D080209 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on January 28, 2008.
How much is contract AG3142D080209 worth?
The government has obligated $8,994 on AG3142D080209.
Which agency awarded contract AG3142D080209?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D080209, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D080209 an order under another contract?
Yes. AG3142D080209 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3142D080209 competed?
The government received 3 offers.
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