Level 2- 60 month PVL for : canon IR 3025G; IR3030G; IR3035G; IR3045G with maintenace agreement in accordance with attached quotes. All terms and conditions associated with GS00F-0002V is applicable

Ended Awarded Jun 10, 2009 Last action Sep 9, 2010

Master GSA Schedule The Professional Services Schedule (PSS)
Federal Supply Schedule GS00F0002V
Blanket Purchase Agreement This IDV

Contract number: CNSHQ09A0017
Awardee: Canon U.s.a., Inc. UEI DTQLFAEKKCP5
Awarding agency: Office of Procurement Services Corporation for National and Community Service
Task orders: 7 $633,689 obligated

Award facts

Opportunity: Professional Service Schedule Solicitation · Posted Jun 10, 2019
Combined order value: $661,568 Current, with exercised options

$670,880 Potential, with all options
Last date to order 100% complete: Jun 9, 2014
IDV ceiling 63% used: $1,000,000.00
Maximum order: $100,000.00
Award type: Single award
Who can order: Only the awarding agency
Funding agency: Corporation for National and Community Service
NAICS code: 333315 Photographic and Photocopying Equipment Manufacturing
PSC: W075 Lease Or Rental Of Equipment- Office Supplies And Devices
Set-aside: No set-aside
Competition: Full and Open Competition · 0 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
BPA call number CNS09A0017-0007 to canon USA for base year of a 60 month PVL lease for one (IR7086V2, digital copier… CNS09A00170007	Office of Procurement Services	$0	Aug 20, 2010
BPA call to add one copier/maintenenace PVL service for CNS austion texas office. CNS09A00170006	Office of Procurement Services	$13,231	Apr 1, 2010
Call to canon for 60 month PVL for copiers for CNS headquarters CNS09A00170005	Office of Procurement Services	$62,745	Sep 28, 2009
BPA call to canon USA for 15 canon copiers of 13 CNS. State office base year. CNS09A00170004	Office of Procurement Services	$169,972	Sep 25, 2009
Call #1 to canon for 30 copierleasing/maintenace services CNS09A00170001	Office of Procurement Services	$333,676	Aug 20, 2009
Call -0003 for copier/maintenance PVL - western region CNS09A00170003	Office of Procurement Services	$25,587	Aug 20, 2009
Call#2 CNS09A00170002	Office of Procurement Services	$28,478	Aug 20, 2009

Transactions

Action	Obligated	Date
Other Administrative Action 5 · The purpose of this modification is to add paper deck and puncher unit for the canon 3035G and 3045G. All other terms and conditions to BPA CNSHQ09A0017 and…	$0	Sep 9, 2010
Other Administrative Action 4 · The purpose of this modification is to update monthly PVL/maintenance price structur and reference placed or discontinued units. All other terms and…	$0	Sep 7, 2010
Other Administrative Action 3 · The purpose of this no cost modification is to add canon copiers IR7086V2 with 60 month PVL and maintenance agreement. All the terms and conditions associated…	$0	Jul 1, 2010
Other Administrative Action 2 · The purpose of this modification I to provide a no cost modification to add two upgraded copiers to this BPA	$0	Mar 11, 2010
Other Administrative Action 1 · The purpose of this modification is to add the level 2- 60 month PVL for canon C5185I and IR7095V2 with maintenance agreement. All the terms and conditions…	$0	Sep 26, 2009
Original award	$0	Jun 10, 2009

Quick answers

Who was awarded contract CNSHQ09A0017?

CNSHQ09A0017 was awarded to Canon U.s.a., Inc. by Office of Procurement Services (Corporation for National and Community Service) on June 10, 2009.

How much is contract CNSHQ09A0017 worth?

Orders under CNSHQ09A0017 have obligated $633,689. Their combined current value, with exercised options, is $661,568. Their combined potential value, with all options, is $670,880. CNSHQ09A0017's own ceiling is $1,000,000. A single order can be worth up to $100,000.

How many orders have been placed under contract CNSHQ09A0017?

7 orders have been placed under CNSHQ09A0017, the latest on August 20, 2010.

Which agency awarded contract CNSHQ09A0017?

Office of Procurement Services (Corporation for National and Community Service) awarded CNSHQ09A0017, with funding from Corporation for National and Community Service.

Who can order from contract CNSHQ09A0017?

CNSHQ09A0017 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract CNSHQ09A0017 under another contract?

Yes. CNSHQ09A0017 is a blanket purchase agreement under GS00F0002V, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract CNSHQ09A0017 competed?

The extent of competition for CNSHQ09A0017 was full and open competition. The government received 0 offers.

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