Establish new 60 month lease for the following xerox copier. Period 1-1-2008 thru 9-30-2008.
Ended Awarded Last action
- Contract number
- AG3142D080215
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $2,853
Award facts
- Contract value 100% obligated
- $2,852.93 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
- Competitive Delivery Order · 2 offers Simplified Acquisition
- 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 | -$825 | |
| Funding Only Action | -$80 | |
| Original award | $3,757 |
About this award
This delivery order establishes a 60-month lease for an unspecified Xerox copier with the Department of Agriculture Office of Operations in Washington, D.C. from January 1, 2008 through September 30, 2013, with a potential value of $2,852.93. Xerox Corporation was awarded this firm fixed price contract as the prime contractor to fulfill the agency's requirements under the General Services Administration's The Office Imaging and Document Solution schedule, which provides for leasing and purchasing of copiers and related products and services. As a major manufacturer of document technology and services, Xerox has extensive experience supporting federal customers such as the Department of Agriculture through contracts to supply and maintain imaging equipment. This award contains no set-aside designation and will deliver the requested copier lease to the Office of Operations in supporting their document needs.
Quick answers
Who was awarded contract AG3142D080215?
AG3142D080215 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on January 29, 2008.
How much is contract AG3142D080215 worth?
The government has obligated $2,853 on AG3142D080215.
Which agency awarded contract AG3142D080215?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D080215, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D080215 an order under another contract?
Yes. AG3142D080215 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3142D080215 competed?
The extent of competition for AG3142D080215 was competitive delivery order. The government received 2 offers.
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