L10005 - docutech 120 KRD568770 production system with scanner, finishing tranport module, imposition licens, operating software 2ND feeder, high cap stacker and inline DOCUBINDERDB120D
Ended Awarded Last action
- Contract number
- AG7245D100044
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $97,767
Award facts
- Contract value 100% obligated
- $97,766.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- New Orleans, LA 70129, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$9,948 | |
| Original award | $107,715 |
About this award
The Department of Agriculture Office of the Chief Financial Officer awarded a $97,766.88 firm fixed price delivery order to Xerox Corporation under the GSA Schedule for The Office Imaging and Document Solution (FSS-36). The delivery order is for a DOCUTECH 120 KRD568770 PRODUCTION SYSTEM with associated finishing, imposition, and inline bookbinding equipment to be installed in New Orleans, Louisiana by September 30, 2010. No set-aside designation was applied to this procurement. Xerox will provide the copier and multi-function equipment along with operating software and services under their GSA Schedule contract, helping the Department of Agriculture Office of the Chief Financial Officer to manage document workflows and outputs.
Quick answers
Who was awarded contract AG7245D100044?
AG7245D100044 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on January 28, 2010.
How much is contract AG7245D100044 worth?
The government has obligated $97,767 on AG7245D100044.
Is contract AG7245D100044 an order under another contract?
Yes. AG7245D100044 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG7245D100044 competed?
The extent of competition for AG7245D100044 was full and open competition. The government received 1 offer.
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