Lcnf choteau and augusta RD two (2) printers

Ended Awarded

Contract number
AG03K0D150002
Awardee
Awarding agency
Obligated
$14,850

Award facts

Contract value 100% obligated
$14,850.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
334516 Analytical Laboratory Instrument Manufacturing
PSC
7490 Miscellaneous Office Machines
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Great Falls, MT 59401, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order contract awarded to Kyocera Document Solutions America Inc., a manufacturer of office equipment, by the U.S. Department of Agriculture's Region 1 - Northern Region. The contract, valued at $14,850.00, is for the delivery of two (2) printers under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule. The contract has a firm fixed price pricing type and does not have a set-aside designation. Kyocera Document Solutions America Inc. is a leading provider of digital multifunction printers, copiers, and managed document solutions to the U.S. federal government, having established itself as a trusted supplier of office technology and services across multiple civilian agencies. This contract award is part of Kyocera's larger portfolio of federal contracts, which includes indefinite delivery vehicles (IDVs) with agencies such as the Federal Correctional Institution Fort Dix, Federal Detention Center SeaTac, Federal Correctional Institution Three Rivers, and the National Archives and Records Administration.

Quick answers

Who was awarded contract AG03K0D150002?

AG03K0D150002 was awarded to Kyocera Document Solutions America Inc. by Region 1 - Northern Region (Forest Service) on February 26, 2015.

How much is contract AG03K0D150002 worth?

The government has obligated $14,850 on AG03K0D150002.

Is contract AG03K0D150002 an order under another contract?

Yes. AG03K0D150002 is a delivery order under GS25F0062M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG03K0D150002 competed?

The extent of competition for AG03K0D150002 was full and open competition. The government received 3 offers.

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