7TH floor copier maintenance for hoover
Ended Awarded Last action
- Contract number
- INR10PA30252
- Awardee
-
Canon U.s.a., Inc. UEI DTQLFAEKKCP5
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Task orders
- 3 $4,500 obligated
Award facts
- Opportunity
-
- Professional Service Schedule Solicitation · Posted Jun 10, 2019
- Combined order value
- $4,500 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 47% used
- $9,500.00
- Maximum order
- $25,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Other function: 7TH floor copier maint. For hoover DAM BPA call number 3 | Bureau of Reclamation | $1,300 | |
| Copier maintenance services for hoover DAM - GSA contract no: GS00F0002V. | Bureau of Reclamation | $1,300 | |
| Copier maintenance services for hoover DAM. | Bureau of Reclamation | $1,900 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract INR10PA30252?
INR10PA30252 was awarded to Canon U.s.a., Inc. by Bureau of Reclamation (Department of the Interior) on September 1, 2010.
How much is contract INR10PA30252 worth?
Orders under INR10PA30252 have obligated $4,500. INR10PA30252's own ceiling is $9,500. A single order can be worth up to $25,000.
How many orders have been placed under contract INR10PA30252?
3 orders have been placed under INR10PA30252, the latest on September 1, 2012.
Who can order from contract INR10PA30252?
INR10PA30252 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract INR10PA30252 under another contract?
Yes. INR10PA30252 is a blanket purchase agreement under GS00F0002V, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract INR10PA30252 competed?
The extent of competition for INR10PA30252 was full and open competition. The government received 2 offers.
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