Black and white laser printer BPA

Ended Awarded Last action

Contract number
AG3142B060037
Awardee
Awarding agency
Task orders
93 $4,004,775 obligated

Award facts

Combined order value
  • $29,001,281 Current, with exercised options
  • $26,079,571 Potential, with all options
Last date to order 100% complete
IDV ceiling 16% used
$25,000,000.00
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
10 HP P3005DN printers, 3 YR core PK AG9104K100001 West Region (NRCS) $9,868
Black & white laser HP P3005DN CCE073 printers AG7103V090061 Southeast Region (NRCS) $11,556
Goes with requisition 288739, per andre nelson to order lifecycle printers, open market item P3005DN laser jet printers AG32KWK090290 Headquarters (APHIS) $0
(4) HP 3005DN printers, paper trays, 3-YR warranties AG3144K097322 Office of the Chief Financial Officer $4,622
(3) HP 3005DN printers, paper trays, 3-YR warranties AG3144K097310 Office of the Chief Financial Officer $3,467
(7) HP 3005DN printers, paper trays, 3-YR warranties AG3144K097300 Office of the Chief Financial Officer $10,810
(4) HP 3005DN printers, paper trays, 3-YR warranties AG3144K097316 Office of the Chief Financial Officer $4,622
(12) HP 3005DN printers, paper trays, 3-YR warranties AG3144K097326 Office of the Chief Financial Officer $13,867
HP 3005DN printers, paper tray, 3-YR warranties AG3144K090042 Office of the Chief Financial Officer $5,154
ABM federal BPA RD EOY09 consolidated BPA purchase AG3144K090025 Office of the Chief Financial Officer $1,079,571
HP laserjet P3005DN printers with additional 500-sheet paper trays and 3-year next day carepacks AG1428K090015 Northeast Region (NRCS) $0
Hardware BPA AG-3142-b-06-0037 AG52KYK090022 Central Region (NRCS) $5,466
HP laser jet 3005DN for zillah FO, yakima FO, ephrata AO/FO, olympia AO and so AG0546K090005 West Region (NRCS) $13,867
(3) laserjet printers with 3-YR warranties AG3144K097103 Office of the Chief Financial Officer $3,467
(3) laserjet printers with 3-YR warranties, (6) paper trays AG3144K097105 Office of the Chief Financial Officer $3,935
(36) laserjet printers, paper trays, 3-YR warranties AG3144K097110 Office of the Chief Financial Officer $41,600
Toner for north team office 41561 Southeast Region (NRCS) $10,502
Toner for north team office 41560 Southeast Region (NRCS) $9,391
Toner for east team office 41562 Southeast Region (NRCS) $11,939
(4) laserjet printers, paper trays, 3-YR warranties AG3144K097054 Office of the Chief Financial Officer $4,016
IT hardware AG3144K097195 Office of the Chief Financial Officer $4,659
IT hardware AG3144K097004 Office of the Chief Financial Officer $3,754
HP 3005DN printers, care packs AG3144K096173 Office of the Chief Financial Officer $3,012
HP 3005DN printers, paper trays, care packs AG3144K096177 Office of the Chief Financial Officer $3,480
HP 3005DN printers, paper trays, care packs AG3144K096176 Office of the Chief Financial Officer $4,640
(3) laserjet printers, trays, 3-YR warranties AG3144K096140 Office of the Chief Financial Officer $3,480
Line item part #Q7815A#201 - HP laserjet 30005DN, 1 YR manufactuer's warranty AG6633D090003 Central Region (NRCS) $24,775
(5) laserjet printers, trays, 3-YR warranties AG3144K096104 Office of the Chief Financial Officer $5,800
1 EA. Black & white laser HP3005 printer AG3142B06003762 Northeast Region (NRCS) $4,035
Toner for state office 41563 Southeast Region (NRCS) $7,474
IT hardware AG3144K096036 Office of the Chief Financial Officer $10,820
IT hardware AG3144K095974 Office of the Chief Financial Officer $6,988
Black & white laser HP printers AG21J2K090005 Northeast Region (NRCS) $2,348
IT hardware AG3144K095874 Office of the Chief Financial Officer $5,044
Printers and extended warranties AG3144K095846 Office of the Chief Financial Officer $4,035
HP DJ T1100 plotter and 3-YR warranty AG3144K095760 Office of the Chief Financial Officer $6,232
Printers for team offices 41565 Southeast Region (NRCS) $10,088
Printers, trays, 3-YR care packs AG3144K095652 Office of the Chief Financial Officer $4,659
BPA call - multiple HP LJ 3005DN printers, trays, 3-YR warranties AG3144K095582 Office of the Chief Financial Officer $5,824
IT hardware AG3144K095568 Office of the Chief Financial Officer $3,178
IT hardware AG3144K095558 Office of the Chief Financial Officer $9,079
AG3144K095440 Office of the Chief Financial Officer $3,026
Printer AG3144K095352 Office of the Chief Financial Officer $939
AG3144K095350 Office of the Chief Financial Officer $3,494
(15) HP 3005DN printers AG3144K095332 Office of the Chief Financial Officer $15,652
AG3144K095322 Office of the Chief Financial Officer $10,482
AG3144K095269 Office of the Chief Financial Officer $3,822
AG3144K095262 Office of the Chief Financial Officer $3,494
AG3144K095242 Office of the Chief Financial Officer $6,988
AG3144K095071 Office of the Chief Financial Officer $3,131
Show 40 more

Latest 50 of 93 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action 7 $0
Supplemental Agreement for work within scope 6 · B/w printer BPA. $0
Exercise an Option 5 $0
Supplemental Agreement for work within scope 4 $0
Other Administrative Action 3 $0
Exercise an Option 2 $0
Supplemental Agreement for work within scope 1 $0
Original award $0

Quick answers

Who was awarded contract AG3142B060037?

AG3142B060037 was awarded to ABM Federal Sales, Inc. by Office of the Chief Financial Officer (Department of Agriculture) on September 13, 2006.

How much is contract AG3142B060037 worth?

Orders under AG3142B060037 have obligated $4,004,775. Their combined current value, with exercised options, is $29,001,281. Their combined potential value, with all options, is $26,079,571. AG3142B060037's own ceiling is $25,000,000.

How many orders have been placed under contract AG3142B060037?

93 orders have been placed under AG3142B060037, the latest on March 16, 2010.

Who can order from contract AG3142B060037?

Only the awarding agency can place orders on it.

Is contract AG3142B060037 under another contract?

Yes. AG3142B060037 is a blanket purchase agreement under GS35F0344S, a federal supply schedule, on Information Technology Schedule 70 (IT-70).

Was contract AG3142B060037 competed?

The extent of competition for AG3142B060037 was full and open competition after exclusion of sources.

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