Establish 60 month lease for the following xerox (LTOP) copier. Period of performance january 1, 2010 to september 30, 2010. Maintenance included. See attached vendor quote and attach with purchase…
Ended Awarded Last action
- Contract number
- AG3142D100213
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $2,329
Award facts
- Contract value 100% obligated
- $2,329.05 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
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- 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 | -$2,529 | |
| Other Administrative Action | $0 | |
| Original award | $4,858 |
About this award
This delivery order for $2,329.05 was awarded by the Department of Agriculture Office of Operations to Xerox Corporation under its GSA Schedule contract GS-25F-0062L. The order establishes a 60-month lease for an unspecified Xerox copier model to be used from January 1, 2010 through September 30, 2010, including maintenance. No set-aside was designated for this order to lease a copier system and associated maintenance under the Office Imaging and Document Solution blanket purchase agreement. Xerox will provide the copier and maintenance at the agency's Washington D.C. headquarters location to support general office and document management operations through the end of fiscal year 2010.
Description
Establish 60 month lease for the following xerox (LTOP) copier. Period of performance january 1, 2010 to september 30, 2010. Maintenance included. See attached vendor quote and attach with purchase order. Contract # GS-25F-0062L
Quick answers
Who was awarded contract AG3142D100213?
AG3142D100213 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on February 12, 2010.
How much is contract AG3142D100213 worth?
The government has obligated $2,329 on AG3142D100213.
Which agency awarded contract AG3142D100213?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D100213, with funding from Office of Operations (Department of Agriculture).
Is contract AG3142D100213 an order under another contract?
Yes. AG3142D100213 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3142D100213 competed?
The extent of competition for AG3142D100213 was full and open competition. The government received 2 offers.
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