Xerox 4112 printer equipment, equipment maintenance, solimar software maintenance FY 13 TSD FSA - KC; tracking: FSA-14, 13-OE-TSD-001F; USDA REF CRQ: 696476
Ended Awarded Last action
- Contract number
- AG3144D130229
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $19,785
Award facts
- Contract value 100% obligated
- $19,785.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Office of the Chief Information Officer 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
- Kansas City, MO 64131, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Change Order | $0 | |
| Original award | $19,785 |
About this award
This delivery order for $19,785 was awarded by the United States Department of Agriculture Office of the Chief Information Officer to Xerox Corporation. The order is for Xerox 4112 printer equipment, equipment maintenance, and Solimar software maintenance to support the agency's operations through fiscal year 2013. No set-aside provision was specified. The award draws from Xerox's Office Imaging and Document Solution schedule contract with the General Services Administration. Xerox will provide the requested products and services for the USDA at locations in Kansas City, Missouri through the completion date of September 29, 2014.
Quick answers
Who was awarded contract AG3144D130229?
AG3144D130229 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on September 27, 2013.
How much is contract AG3144D130229 worth?
The government has obligated $19,785 on AG3144D130229.
Which agency awarded contract AG3144D130229?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3144D130229, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG3144D130229 an order under another contract?
Yes. AG3144D130229 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG3144D130229 competed?
The extent of competition for AG3144D130229 was full and open competition. The government received 1 offer.
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