Xerox specific dry INK, developer, and labels
Ended Awarded Last action
- Contract number
- AG7245B110002
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Task orders
- 5 $37,847 obligated
Award facts
- Combined order value
-
- $37,847 Current, with exercised options
- $32,041 Potential, with all options
- Last date to order 100% complete
- Maximum order
- $15,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Department of Agriculture Office of the Chief Financial Officer awarded a single-award Blanket Purchase Agreement to Xerox Corporation under GSA Schedule FSS-36, The Office Imaging and Document Solution. The BPA has a potential value of $0.00 and allows orders to be placed through September 30, 2011 for Xerox-specific dry ink, developer, and labels.
Five task orders have been awarded against the BPA for dry ink and developer, with values ranging from $4,220 to $12,820. The task orders have firm fixed prices and require delivery to locations in New Orleans, Louisiana. One task order additionally procured fuser agent. No set-asides were used for the BPA or task orders.
The BPA and task orders facilitate the procurement of consumable supplies necessary for the continued operation of imaging and printing equipment used by the Department of Agriculture Office of the Chief Financial Officer. The single-award structure and ability to place orders on an as-needed basis through September 2011 provide flexibility to replenish inventory in a manner conducive to the agency's document needs.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract AG7245B110002?
AG7245B110002 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on October 5, 2010.
How much is contract AG7245B110002 worth?
Orders under AG7245B110002 have obligated $37,847. Their combined potential value, with all options, is $32,041. A single order can be worth up to $15,000.
How many orders have been placed under contract AG7245B110002?
5 orders have been placed under AG7245B110002, the latest on May 12, 2011.
Who can order from contract AG7245B110002?
AG7245B110002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract AG7245B110002 under another contract?
Yes. AG7245B110002 is a blanket purchase agreement under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG7245B110002 competed?
The extent of competition for AG7245B110002 was full and open competition.
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