Lease charge and extra copy charge for the 2 copy machines at deer river. SN-UTU105962, TAA CC265 copier. $ 351.78 monthly.
Ended Awarded Last action
- Contract number
- AG6392D080001
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Region 9 - Eastern Region
Forest Service, Department of Agriculture
- Obligated
- $5,080
Award facts
- Contract value 100% obligated
- $5,080.03 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Deer River, MN 56636, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$16 | |
| Modification | $0 | |
| Funding Only Action | $5,096 |
About this award
This is a delivery order awarded by the federal government to Xerox Corporation for the lease and maintenance of two copy machines located at a facility in Deer River, Minnesota. The monthly lease cost is $351.78, and the total potential value of the contract is $5,080.03 over the period of performance ending on September 30, 2008. This order was placed under the General Services Administration's Office Imaging and Document Solution (FSS-36) contract vehicle, which provides a wide range of printing, copying, and document management services to federal agencies. The contract does not have a small business set-aside designation. Xerox Corporation is a well-established manufacturer of office equipment and a major provider of products and services to the federal government, including the Departments of Justice, Defense, Interior, and Veterans Affairs.
Quick answers
Who was awarded contract AG6392D080001?
AG6392D080001 was awarded to Xerox Corporation by Region 9 - Eastern Region (Forest Service) on January 28, 2008.
How much is contract AG6392D080001 worth?
The government has obligated $5,080 on AG6392D080001.
Is contract AG6392D080001 an order under another contract?
Yes. AG6392D080001 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG6392D080001 competed?
The government received 1 offer.
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