Renewal for AG-6395-p-09-0252 sharp copier 550 for period 10/1/2009-09/30/2010. IT includes 30.000 coipies month at a cost of $417.09 a month. Overage rates are .0139 per copy. See attached quote.

Ended Purchase Order Awarded Last action

Contract number
AG6395P100242
Awardee
Awarding agency
Obligated
$4,993

Award facts

Contract value 100% obligated
$4,992.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Wildlife Services Animal and Plant Health Inspection Service, Department of Agriculture
NAICS code
Not on record
PSC
2540 Vehicular Furniture And Accessories
Set-aside
No set-aside
Competition
Not Competed · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Raleigh, NC 27606, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 -$12
Original award $5,005

Quick answers

Who was awarded contract AG6395P100242?

AG6395P100242 was awarded to Coeco Office Systems Greenville, Inc. by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on December 3, 2009.

How much is contract AG6395P100242 worth?

The government has obligated $4,993 on AG6395P100242.

Which agency awarded contract AG6395P100242?

Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) awarded AG6395P100242, with funding from Wildlife Services (Animal and Plant Health Inspection Service).

Was contract AG6395P100242 competed?

The extent of competition for AG6395P100242 was not competed. The government received 1 offer.

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