Renew maintenance for the following mita copiers for the period OCT. 2008 thru march 6 2009. Previous PO# AG-3142-D-08-0392.

Ended Awarded Last action

Contract number
AG3142D090202
Awardee
Awarding agency
Obligated
$31,350

Award facts

Contract value 100% obligated
$31,350.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Office of Operations Department of Agriculture
Set-aside
No set-aside
Competition
3 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20250, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 2 $330
Funding Only Action 1 $17,677
Original award $13,343

About this award

This delivery order for $31,350 renews maintenance for copiers under the Office Imaging and Document Solution Multiple Award Schedule contract vehicle, also known as Schedule 36, with the Department of Agriculture Office of Operations in Washington, D.C. The prime contractor is Kyocera Document Solutions America Inc., a manufacturer that provides digital multifunction printers, copiers, and document management solutions. No set-aside designation was applied to this order to continue support and upkeep for unspecified copier models through March 2009, extending a previous contract awarded in October 2008. Kyocera Document Solutions America Inc. has demonstrated experience serving numerous federal agencies through Schedule 36 and blanket purchase agreements for copier leases, maintenance, and managed services.

Quick answers

Who was awarded contract AG3142D090202?

AG3142D090202 was awarded to Kyocera Document Solutions America Inc. by Office of the Chief Financial Officer (Department of Agriculture) on October 1, 2008.

How much is contract AG3142D090202 worth?

The government has obligated $31,350 on AG3142D090202.

Which agency awarded contract AG3142D090202?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D090202, with funding from Office of Operations (Department of Agriculture).

Is contract AG3142D090202 an order under another contract?

Yes. AG3142D090202 is a delivery order under GS25F0062M, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG3142D090202 competed?

The government received 3 offers.

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