Fuser agent for the xerox 4635 printers MFR# 8R2955, 1 BTL per carton, 100 cartons @ $36.00

Ended Purchase Order Awarded

Contract number
AG31MEP100075
Awardee
Awarding agency
Obligated
$26,800

Award facts

Contract value 100% obligated
$26,800.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
111150 Corn Farming
PSC
D399 It And Telecom- Other It And Telecommunications
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20024, USA

Award details come from SAM.gov/FPDS.

About this award

This firm-fixed-price purchase order, valued at $26,800.00, was awarded to The Computer Support Group, Inc. by the Procurement Management Division of the U.S. Department of Agriculture (USDA). The contract is for the provision of 100 cartons of FUSER AGENT FOR THE XEROX 4635 PRINTERS, a product identified by the manufacturer part number 8R2955. The contract does not have a set-aside designation and was awarded on July 9, 2010, with a completion date of July 9, 2011. The Computer Support Group, Inc. is a for-profit IT solutions provider that specializes in document storage and management systems for federal civilian agencies, including the USDA's Rural Housing Service and Rural Development programs.

Quick answers

Who was awarded contract AG31MEP100075?

AG31MEP100075 was awarded to The Computer Support Group. Inc. by Procurement Management Division (Washington Office) on July 9, 2010.

How much is contract AG31MEP100075 worth?

The government has obligated $26,800 on AG31MEP100075.

Was contract AG31MEP100075 competed?

The extent of competition for AG31MEP100075 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award