Itacq-12-0101(MAKLE) (M120033) high speed printers&(M120209) on site W-2 print support, ltop pmts 25-36 of 60. REF: AG-3142-D-08-0608, GS-25F-0062L. POP 10/1/11 - 9/30/12

Ended Awarded Last action

Contract number
AG3142D120008
Awardee
Awarding agency
Obligated
$489,215

Award facts

Contract value 48% obligated
$1,018,387.88 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
New Orleans, LA 70129, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 5 -$38,959
Other Administrative Action 4 $0
Funding Only Action 3 $0
Funding Only Action 2 $406,811
Funding Only Action 1 $121,362
Original award $0

About this award

This delivery order against the General Services Administration (GSA) Schedule contract for the Office Imaging and Document Solution (FSS-36) awards Xerox Corporation $1,018,387.88 to provide high-speed printers and on-site W-2 print support for performance months 25 through 36 of the 60-month period of performance. The Department of Agriculture Office of the Chief Financial Officer issued the order without a set-aside designation. Xerox will deliver the products and services in New Orleans, Louisiana in support of the Department's financial management operations. As the incumbent contractor for similar requirements, Xerox utilizes its established GSA vehicle to continue meeting the printing needs of the Department of Agriculture client.

Quick answers

Who was awarded contract AG3142D120008?

AG3142D120008 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on October 14, 2011.

How much is contract AG3142D120008 worth?

The government has obligated $489,215 on AG3142D120008. Its current value, with exercised options, is $1,018,388.

Is contract AG3142D120008 an order under another contract?

Yes. AG3142D120008 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG3142D120008 competed?

The extent of competition for AG3142D120008 was full and open competition. The government received 1 offer.

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