BPA: low-medium & high volume B & W copiers (OCE)

Ended Awarded Last action

Contract number
SS000840033
Awardee
Awarding agency
Task orders
21 $21,438,190 obligated

Award facts

Opportunity
Combined order value
  • $21,438,190 Current, with exercised options
  • $17,006,090 Potential, with all options
Last date to order 100% complete
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Call order to renew maintenance for government-owned canon and OCE reprographic equipment in accordance with BPA… 0011 Social Security Administration $1,933,104
Renew copier maintenance for canon/OCE large volume copiers 0012 Social Security Administration $1,953,024
Maintenance renewal/ call order against OCE-canon BPA SS00-09-40033 0010 Social Security Administration $1,960,852
Call order against BPA #SS00-08-40033 to purchase 23 canon IR6075GS (to replace last of OCE VP1065S) 0009 Social Security Administration $420,000
Maintenance for SS00-08-40033 0007 Social Security Administration $1,732,852
This requisition is to purchase 78 copiers against BPA SS00-08-40033 to replace aging OCE VP1065 photocopiers with high… 0008 Social Security Administration $1,560,000
BPA call- purchase of 117 OCE/canon IR6075G photocopiers BPA SS00-08-40033 0006 Social Security Administration $2,340,000
BPA call against BPA SS00-08-40033 to purchase 31 OCE VP 1075 copiers 0005 Social Security Administration $735,971
VP 1065 replacement project - this order is for the purchase of 70 OCE model vario print (VP) 1075 photocopiers to… 0004 Social Security Administration $1,661,870
Replacing 68 OCE 2070 and OCE VP1065 photocopiers located nationwide, with OCE 1075 photocopiers (BPA SS00-08-40033) 0003 Social Security Administration $1,150,325
Reprographic services - maintenance for OCE VP 1075 copiers BPA #SS00-08-40033 0002 Social Security Administration $736,440
OCE VP1075S for new odar site arlington, VA (5TH, 6TH & 8TH floors) 7109 Social Security Administration $80,025
OCE 1075 order (4 units) 7108 Social Security Administration $106,700
OCE VP1075 equipment order 7107 Social Security Administration $55,140
APR-DEC 2010 OCE VP1075 maint 9115 Social Security Administration $417,324
SSA OCE VP1075 JAN-MAR FY10 maint 9112 Social Security Administration $135,788
OCE IM4511 JAN-MAR FY10 maint 9107 Social Security Administration $15,840
Purchase OCE VP1075 for dunlevy bldg. 7106 Social Security Administration $26,675
Model location serial # VP1075 NYFMEDAR1021 100007488 VP1075 NYJAMPSCFL03 100007489 9105 Social Security Administration $318,056
(1) VP1075 for durham support center 7105 Social Security Administration $27,570
B & W OCE copiers: 28 IM4511J, 135 VP1075 0001 Social Security Administration $4,070,634
Show all 21

Transactions

Action Obligated Date
Other Administrative Action 13 · Modification to remove windows XP from equipment for high volume black & white copiers. Per requisition 0805-14-1033. $0
Other Administrative Action 12 · This is a modification to update the duns number. $0
Other Administrative Action 11 $0
Change Order 10 $0
Change Order 9 $0
Change Order 8 $0
Change Order 7 $0
Change Order 6 $0
Change Order 5 $0
Change Order 4 $0
Change Order 3 $0
Other Administrative Action 2 · High volume black & white copiers $0
Terminate for Convenience 1 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract SS000840033?

SS000840033 was awarded to Canon U.s.a., Inc. by Social Security Administration on September 29, 2008.

How much is contract SS000840033 worth?

Orders under SS000840033 have obligated $21,438,190. Their combined potential value, with all options, is $17,006,090.

How many orders have been placed under contract SS000840033?

21 orders have been placed under SS000840033, the latest on January 1, 2015.

Who can order from contract SS000840033?

Only the awarding agency can place orders on it.

Is contract SS000840033 under another contract?

Yes. SS000840033 is a blanket purchase agreement under GS25F0060M, a federal supply schedule.

Was contract SS000840033 competed?

The extent of competition for SS000840033 was full and open competition.

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