USDA/FSA copier repair past due invoices and for repairs for remaining FY. For vendor office equipment management owed expenses. See attached invoices and ratification document

Ended Purchase Order Awarded Last action

Contract number
AG3151P160301
Awardee
Awarding agency
Obligated
$39,744

Award facts

Contract value 100% obligated
$39,743.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20024, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 2 -$2,111
Other Administrative Action 1 $30,000
Original award $11,855

Quick answers

Who was awarded contract AG3151P160301?

AG3151P160301 was awarded to Waugh Enterprises Incorporated by Washington Office (Farm Service Agency) on September 29, 2016.

How much is contract AG3151P160301 worth?

The government has obligated $39,744 on AG3151P160301.

Was contract AG3151P160301 competed?

The extent of competition for AG3151P160301 was not competed under sap. The government received 1 offer.

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