Upgrade to xerox 7760/DX color printer
Ended Awarded
- Contract number
- AG3142D060914
- Awardee
-
Video & Telecommunications, Inc. UEI UY26XBPPK4M7
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $1,460
Award facts
- Contract value 100% obligated
- $1,460.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of Communications Department of Agriculture
- NAICS code
- 443120 Computer and Software Stores
- PSC
- 7050 Information Technology Components
- Set-aside
- No set-aside
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Agriculture Office of Communications awarded a $1,460 firm fixed price delivery order to Video & Telecommunications, Inc. for the upgrade of a Xerox 7760/DX color printer. The place of performance is Washington, D.C. Video & Telecommunications, Inc. is a minority-owned, veteran-owned, and service-disabled veteran-owned small business operating as a manufacturer of goods and provider of contracting and grant services. No set-aside designation was used for this procurement to upgrade printing capabilities for the Department of Agriculture's communications functions in the nation's capital.
Quick answers
Who was awarded contract AG3142D060914?
AG3142D060914 was awarded to Video & Telecommunications, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 15, 2006.
How much is contract AG3142D060914 worth?
The government has obligated $1,460 on AG3142D060914.
Which agency awarded contract AG3142D060914?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG3142D060914, with funding from Office of Communications (Department of Agriculture).
Is contract AG3142D060914 an order under another contract?
Yes. AG3142D060914 is a delivery order under GS35F4552G, a federal supply schedule.
Was contract AG3142D060914 competed?
The government received 1 offer.
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