Renew lease for the following xerox copier serial # LLU030456. Period of performance october 1, 2010 to december 3, 2010 previous PO# AG-3142-D-10-0093, maintenance included, contract #GS-25F-0062L,…

Ended Awarded Last action

Contract number
AG3143D110042
Awardee
Awarding agency
Obligated
$59,745

Award facts

Contract value 100% obligated
$59,745.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of Operations Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition · 3 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
Other Administrative Action 3 -$2,354
Funding Only Action 2 · Renew lease for the following xerox copier serial # LLU030456. Previous PO# AG-3142-D-10-0093, maintenance included, contract #GS-25F-0062L, tax ID#… $35,140
Funding Only Action 1 $15,755
Original award $11,204

About this award

This delivery order under the GSA Schedule for The Office Imaging and Document Solution (FSS-36) awards Xerox Corporation $59,745 to renew the lease for a specific Xerox copier with serial number LLU030456. The period of performance is from October 1, 2010 to December 3, 2010 for the Department of Agriculture Office of Operations in Washington, D.C. The award references a previous purchase order for maintenance to be included under contract number GS-25F-0062L. There was no set-aside designation for this order placed against Xerox's GSA Schedule, which allows federal agencies to acquire document management technology and services from the manufacturer on a firm-fixed price basis.

Description

Renew lease for the following xerox copier serial # LLU030456. Period of performance october 1, 2010 to december 3, 2010 previous PO# AG-3142-D-10-0093, maintenance included, contract #GS-25F-0062L, tax ID# 160468020, duns # 137644035

Quick answers

Who was awarded contract AG3143D110042?

AG3143D110042 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on January 5, 2011.

How much is contract AG3143D110042 worth?

The government has obligated $59,745 on AG3143D110042.

Which agency awarded contract AG3143D110042?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3143D110042, with funding from Office of Operations (Department of Agriculture).

Is contract AG3143D110042 an order under another contract?

Yes. AG3143D110042 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG3143D110042 competed?

The extent of competition for AG3143D110042 was full and open competition. The government received 3 offers.

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