Lease renewal for (13) xerox copiers. Maintenance included previous PO numbers: AG3142D070424, AG3142080168,AG3142D080201,AG3142D070334,AG3142D080242 & AG3142D080293
Ended Awarded Last action
- Contract number
- AG3142D090123
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $132,362
Award facts
- Contract value 100% obligated
- $132,361.77 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 · 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 | -$1,650 | |
| Funding Only Action | $6,000 | |
| Funding Only Action | $72,949 | |
| Original award | $55,063 |
About this award
This delivery order for $132,361.77 was awarded by the Department of Agriculture Office of Operations to Xerox Corporation for the lease renewal of thirteen Xerox copiers including maintenance. The copiers are located in Washington, D.C. and support the operations of the Department of Agriculture. No set-aside was used for this order, which was placed against Xerox's Office Imaging and Document Solution schedule contract with the General Services Administration. Xerox will provide continued copier leasing and maintenance services over the remaining period of performance ending in June 2010. As the incumbent contractor, Xerox has successfully delivered on prior purchase orders also in support of the Department of Agriculture's document imaging needs.
Quick answers
Who was awarded contract AG3142D090123?
AG3142D090123 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on December 9, 2008.
How much is contract AG3142D090123 worth?
The government has obligated $132,362 on AG3142D090123.
Which agency awarded contract AG3142D090123?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090123, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D090123 an order under another contract?
Yes. AG3142D090123 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3142D090123 competed?
The extent of competition for AG3142D090123 was competitive delivery order. The government received 3 offers.
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