Renew ltop suppy maintenance for (3) xerox copiers. Previous PO numbers: AG-3142-D-08-0209 & AG-3142-D-08-0215/0001
Ended Awarded Last action
- Contract number
- AG3142D090105
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $6,124
Award facts
- Contract value 100% obligated
- $6,123.90 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 | -$233 | |
| Funding Only Action | $3,623 | |
| Other Administrative Action | $0 | |
| Original award | $2,734 |
About this award
This delivery order, awarded by the Department of Agriculture Office of Operations, is for the renewal of maintenance services for three Xerox copiers under the firm fixed price contract type. The potential value is $6,123.90. Xerox Corporation was awarded this contract as the prime contractor to provide continued maintenance and support for the copiers, building upon previous purchase orders for the same purpose. Xerox will perform the required services as the manufacturer of the copiers, leveraging its GSA Schedule contract titled The Office Imaging and Document Solution to supply these goods and services to the federal government. The period of performance is through May 24, 2010 at the place of performance in Washington, D.C. No set-aside designation was used for this competitive award to Xerox.
Quick answers
Who was awarded contract AG3142D090105?
AG3142D090105 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on November 25, 2008.
How much is contract AG3142D090105 worth?
The government has obligated $6,124 on AG3142D090105.
Which agency awarded contract AG3142D090105?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090105, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D090105 an order under another contract?
Yes. AG3142D090105 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3142D090105 competed?
The government received 3 offers.
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