Xerox copiers full maintenance service agreement for FY 2014

Ended Purchase Order Awarded Last action

Contract number
AID497O1400023
Awardee
Awarding agency
Obligated
$4,746

Award facts

Contract value 100% obligated
$4,745.59 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
423420 Office Equipment Merchant Wholesalers
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Indonesia

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 4 · To DE-OB $122.06 -$122
Funding Only Action 3 · To add funding to cover the last invoice for program office for xerox copiers full maintenance service agreement for FY 2014 to cover period FEB - sept 2014… $582
Other Administrative Action 2 $0
Funding Only Action 1 · To add funding for OE (1OFM, 2 exos and 1 OAA) for xerox copiers full maintenance service agreement for FY 2014 to cover period FEB - sept 2014 $1,981
Original award $2,305

Quick answers

Who was awarded contract AID497O1400023?

AID497O1400023 was awarded to Astra Graphia, PT TBK by US Agency for International Development on November 27, 2013.

How much is contract AID497O1400023 worth?

The government has obligated $4,746 on AID497O1400023.

Was contract AID497O1400023 competed?

The extent of competition for AID497O1400023 was not competed under sap. The government received 1 offer.

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