Lease of the old copy machine in mail room. S/N ND8-088447, model 470 digital, OCT 1 2007 thru FEB 28, 2008. $ 746.71 monthly.
Ended Awarded
- Contract number
- AG6392D080004
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Region 9 - Eastern Region
Forest Service, Department of Agriculture
- Obligated
- $0
Award facts
- Contract value 0% obligated
- $8,460.63 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
- Non-Competitive Delivery Order · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Cass Lake, MN 56633, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by a U.S. government agency to Xerox Corporation for the lease of a digital copy machine, model 470, serial number ND8-088447, to be placed in the mail room. The contract has a period of performance from October 1, 2007 through February 28, 2008, with a monthly lease rate of $746.71, for a total ceiling value of $8,460.63. The contract was awarded on January 29, 2008 and does not have a set-aside designation. Xerox Corporation is a for-profit manufacturer of document management products and services, and has been awarded numerous federal contracts over the years, including leases, purchases, maintenance agreements, and pay-per-use arrangements for its equipment with various government agencies such as the Departments of Justice, Defense, Interior, and Veterans Affairs.
Quick answers
Who was awarded contract AG6392D080004?
AG6392D080004 was awarded to Xerox Corporation by Region 9 - Eastern Region (Forest Service) on January 29, 2008.
How much is contract AG6392D080004 worth?
The government has obligated $0 on AG6392D080004. Its current value, with exercised options, is $8,461.
Is contract AG6392D080004 an order under another contract?
Yes. AG6392D080004 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG6392D080004 competed?
The extent of competition for AG6392D080004 was non-competitive delivery order. The government received 1 offer.
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