Establish 60 month ltop for (2) xerox copiers. Effective october 1, 2008 to march 6, 2009. Maintenance included
Ended Awarded Last action
- Contract number
- AG3142D090104
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $12,848
Award facts
- Contract value 100% obligated
- $12,848.44 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
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,333 | |
| Funding Only Action | -$1,316 | |
| Funding Only Action | $8,832 | |
| Funding Only Action | -$1,333 | |
| Original award | $7,999 |
About this award
The Department of Agriculture Office of Operations awarded a delivery order against the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule to Xerox Corporation. The $12,848.44 firm fixed price contract establishes a 60 month lease-to-purchase agreement for two Xerox copiers including maintenance from October 1, 2008 to March 6, 2009. No set-aside designation was used for this procurement. As the awarded vendor, Xerox will provide two copiers and maintenance to support document needs at the Department of Agriculture location in Washington, D.C. under the terms of this delivery order.
Quick answers
Who was awarded contract AG3142D090104?
AG3142D090104 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on November 24, 2008.
How much is contract AG3142D090104 worth?
The government has obligated $12,848 on AG3142D090104.
Which agency awarded contract AG3142D090104?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090104, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D090104 an order under another contract?
Yes. AG3142D090104 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3142D090104 competed?
The government received 3 offers.
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