IGF::OT::IGF 60 MONTH BEST VALUE LEASE&MAINTENANCE FOR A XEROX WC7655PG TAA, PRINT/SCAN/COPY CRTL (PSCCNTRL…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- GSP0913KT0023
- Contractor
- Awarding agency
- General Services Administration
- Sub-agency / office
- Public Buildings Service
- Award amount
- $0
- Period of performance
- Sep 30, 2013 – Oct 31, 2013
- NAICS
- 333293
- PSC
- PSC W074
- Place of performance
- TX
- Parent award
- GS25F0062L
Public award description
IGF::OT::IGF 60 MONTH BEST VALUE LEASE&MAINTENANCE FOR A XEROX WC7655PG TAA, PRINT/SCAN/COPY CRTL (PSCCNTRL) SMARTSEND 2.1 (SSNDPR21A), ADVANCED FINISHER, 3 HOLE PUNCH (VKM) DOCUMENT FEEDER PRICE INCLUDES AND ANALYST SERIAL # VDR000994 PERIOD OF PERFORMANCE 10/01/2013 TO 10/31/2013. 60 MONTH LEASE FULFILLED. CONTINUATION OF SERVICE. COST PER COPY MAINTENANCE INCLUDES ALL CONSUMABLES SUPPLIES EXCLUDING PAPER AND STAPLES. ALL B/W IMPRESSIONS OVER 2,500 @ $0.0098; ALL COLOR IMPRESSIONS BILLED @ $0.0979 USAGE BILLED MONTHLY VIA GOVERNMENT CREDIT CARD
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