Renew lease for the following xerox copier(LLU030456). Effective october 1, 2008 to march 6, 2009. Prevoius PO# AG-3142-d-08-0319. Maintenance included, see attached vendor quote, continue…
Ended Awarded Last action
- Contract number
- AG3142D090246
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $105,455
Award facts
- Contract value 100% obligated
- $105,454.52 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 | -$5,965 | |
| Funding Only Action | $9,000 | |
| Funding Only Action | $58,365 | |
| Original award | $44,055 |
About this award
This delivery order for $105,454.52 was awarded by the Department of Agriculture Office of Operations to renew the lease of a Xerox copier under the Office Imaging and Document Solution (FSS-36) GSA Schedule. Xerox Corporation will continue to provide maintenance services for the Xerox copier referenced in the original solicitation through March 2009. No set-aside designation was used for this order placed against the GSA Schedule held by Xerox, the prime and sole contractor. The funding agency's core mission involves supporting the work of the Department of Agriculture, and this copier lease renewal will enable continued document imaging and printing capabilities to aid those efforts.
Description
Renew lease for the following xerox copier(LLU030456). Effective october 1, 2008 to march 6, 2009. Prevoius PO# AG-3142-d-08-0319. Maintenance included, see attached vendor quote, continue resolution depends on availability of funds
Quick answers
Who was awarded contract AG3142D090246?
AG3142D090246 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on March 26, 2009.
How much is contract AG3142D090246 worth?
The government has obligated $105,455 on AG3142D090246.
Which agency awarded contract AG3142D090246?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090246, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D090246 an order under another contract?
Yes. AG3142D090246 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3142D090246 competed?
The government received 3 offers.
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