Maintenance renewal for DP90 PRT S/N MTG-015726
Ended Awarded
- Contract number
- AG3143D110017
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $12,005
Award facts
- Contract value 100% obligated
- $12,004.80 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
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Office of Operations awarded Xerox Corporation a $12,004.80 delivery order for maintenance renewal of a DP90 PRT with serial number MTG-015726. The firm fixed price order was placed under Xerox's GSA Schedule for the Office Imaging and Document Solution contract. No set-aside provision was specified. Performance will take place in Washington, D.C. by September 30, 2011 to service equipment supporting the Department's operations. As the prime contractor, Xerox will provide maintenance and repair for the specified printer to ensure functionality for the agency's work.
Quick answers
Who was awarded contract AG3143D110017?
AG3143D110017 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on November 24, 2010.
How much is contract AG3143D110017 worth?
The government has obligated $12,005 on AG3143D110017.
Which agency awarded contract AG3143D110017?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3143D110017, with funding from Office of Operations (Department of Agriculture).
Is contract AG3143D110017 an order under another contract?
Yes. AG3143D110017 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3143D110017 competed?
The extent of competition for AG3143D110017 was full and open competition. The government received 1 offer.
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