Itacq-17-3386 - (M0533) replacement printers - high speed printers for the I/O room

Ended Awarded Last action

Contract number
AG7245D170043
Awardee
Awarding agency
Obligated
$790,046

Award facts

Opportunity
  • AG7245S170024 Solicitation number
Contract value 100% obligated
$790,046.45 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
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 12 · MOD: funding 12/01/22 - 12/31/22 itacq-17-3386 - (M0533) replacement printers - high speed printers for the I/O room DPS144 S/N TB7004285 DPS144 S/N TB7004276… $13,564
Supplemental Agreement for work within scope 11 · MOD 1 month bridge 12/01/22 - 12/31/22 itacq-17-3386 - (M0533) replacement printers - high speed printers for the I/O room DPS144 S/N TB7004285 DPS144 S/N… $15,887
Exercise an Option 9 · MOD - 6 month extension 06/01/22 - 11/30/22 itacq-17-3386 - (M0533) replacement printers - high speed printers for the I/O room DPS144 S/N TB7004285 DPS144… $0
Funding Only Action 10 · MOD fund - 6 month extension 06/01/22 - 11/30/22 itacq-17-3386 - (M0533) replacement printers - high speed printers for the I/O room DPS144 S/N TB7004285 DPS144… $81,383
Supplemental Agreement for work within scope 8 $162,766
Funding Only Action 7 · The purpose of this modification is to DE-obligate excess funds in the amount of $9,951.79 from clin 003. -$9,952
Exercise an Option 6 · The purpose of this modification is to exercise option year 3 on clin 004 in the amount of $131,599.80. $131,600
Other Administrative Action 5 · The purpose of this modification is to change the contracting officer from holly votruba to jessica massey. $0
Exercise an Option 4 $131,600
Exercise an Option 3 $131,600
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $131,600
Show all 13

About this award

Written by GovTribe AI ·

The Department of Agriculture Office of the Chief Information Officer awarded a firm-fixed-price delivery order contract to Xerox Corporation, doing business as Xerox, to provide high-speed replacement printers for the I/O room. The $790,046.45 contract is under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule and has a completion date of September 30, 2023. Xerox, a for-profit manufacturer, has been awarded numerous federal contracts over the years to provide a wide range of products and services, including for the Departments of Justice, Defense, Interior, and Veterans Affairs. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract AG7245D170043?

AG7245D170043 was awarded to Xerox Corporation by Office of Procurement and Property Management (Department of Agriculture) on May 11, 2017.

How much is contract AG7245D170043 worth?

The government has obligated $790,046 on AG7245D170043.

Which agency awarded contract AG7245D170043?

Office of Procurement and Property Management (Department of Agriculture) awarded AG7245D170043, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract AG7245D170043 an order under another contract?

Yes. AG7245D170043 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG7245D170043 competed?

The extent of competition for AG7245D170043 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login