Establish 60 month ltop lease for the following xerox copiers. Period of performance april 2, 2012 to september 30, 2012. Contract #GS-35F-0062L, tax ID#160468020, duns #137644035 maintenance included…
Ended Awarded Last action
- Contract number
- AG3143D120080
- Awardee
-
Imagistics International Inc. UEI PG99ZJUXRU27
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $15,425
Award facts
- Contract value 100% obligated
- $15,424.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Operations Department of Agriculture
- NAICS code
- 443120 Computer and Software Stores
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $15,425 |
Description
Establish 60 month ltop lease for the following xerox copiers. Period of performance april 2, 2012 to september 30, 2012. Contract #GS-35F-0062L, tax ID#160468020, duns #137644035 maintenance included attach vendor quote with PO
Quick answers
Who was awarded contract AG3143D120080?
AG3143D120080 was awarded to Imagistics International Inc. by Office of the Chief Financial Officer (Department of Agriculture) on April 3, 2012.
How much is contract AG3143D120080 worth?
The government has obligated $15,425 on AG3143D120080.
Which agency awarded contract AG3143D120080?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3143D120080, with funding from Office of Operations (Department of Agriculture).
Is contract AG3143D120080 an order under another contract?
Yes. AG3143D120080 is a delivery order under GS35F0062L, a federal supply schedule.
Was contract AG3143D120080 competed?
The extent of competition for AG3143D120080 was full and open competition. The government received 2 offers.
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