What was the dollar value of contract AG7245D170043?

The total obligated amount for contract AG7245D170043 is $790,046.

When was contract AG7245D170043 awarded?

Contract AG7245D170043 was first awarded on May 10, 2017.

What NAICS code does contract AG7245D170043 fall under?

Contract AG7245D170043 is classified under NAICS code 333293.

What agency awarded contract AG7245D170043?

Contract AG7245D170043 was awarded by Department Of Agriculture.

Contract AG7245D170043

Name: Contract AG7245D170043 — federal award record
Creator: BesaGov
License: https://www.usa.gov/government-works

Xerox Corporation · Department Of Agriculture · May 10, 2017

Firm Fixed PriceFull & Open CompetitionNAICS 333293IDIQ Task Order

Xerox Corporation was awarded a federal contract by Department Of Agriculture (Office Of The Chief Financial Officer) on May 10, 2017 for $790,000 of work in printing machinery and equipment manufacturing. Performance is in New Orleans, LA. This is a task or delivery order issued under parent IDIQ GS25F0062L. The contract has been modified 12 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 26, 2023.

Obligated to date

$790.0K

$790,046

Current value

$790.0K

Modifications

Latest September 26, 2023

Contract details

PIID: AG7245D170043
Parent IDIQ: GS25F0062L
Award type: Delivery Order
Pricing: Firm Fixed Price
Competition: Full And Open Competition
NAICS: 333293 · Printing Machinery And Equipment Manufacturing
Product / service: Information Technology Support Equipment
Place of performance: New Orleans, LA
First action: May 10, 2017
Latest action: September 26, 2023

Description

MOD: FUNDING 12/01/22 - 12/31/22 ITACQ-17-3386 - (M0533) REPLACEMENT PRINTERS - HIGH SPEED PRINTERS FOR THE I/O ROOM DPS144 S/N TB7004285 DPS144 S/N TB7004276 DPS144 S/N TB7004286 GSA CONTRACT: GS-0

Modification timeline

September 26, 2023

Mod 12
MOD: FUNDING 12/01/22 - 12/31/22 ITACQ-17-3386 - (M0533) REPLACEMENT PRINTERS - HIGH SPEED PRINTERS FOR THE I/O ROOM DPS144 S/N TB7004285 DPS144 S/N TB7004276

$13.6K
December 2, 2022

Mod 11
MOD 1 MONTH BRIDGE 12/01/22 - 12/31/22 ITACQ-17-3386 - (M0533) REPLACEMENT PRINTERS - HIGH SPEED PRINTERS FOR THE I/O ROOM DPS144 S/N TB7004285 DPS144 S/N TB70

$15.9K
June 24, 2022

Mod 9
MOD - 6 MONTH EXTENSION 06/01/22 - 11/30/22 ITACQ-17-3386 - (M0533) REPLACEMENT PRINTERS - HIGH SPEED PRINTERS FOR THE I/O ROOM DPS144 S/N TB7004285 DPS144 S/N

$0
June 24, 2022

Mod 10
MOD FUND - 6 MONTH EXTENSION 06/01/22 - 11/30/22 ITACQ-17-3386 - (M0533) REPLACEMENT PRINTERS - HIGH SPEED PRINTERS FOR THE I/O ROOM DPS144 S/N TB7004285 DPS14

$81.4K
June 23, 2021

Mod 8
ITACQ-17-3386 - (M0533) REPLACEMENT PRINTERS - HIGH SPEED PRINTERS FOR THE I/O ROOM DPS144 S/N TB7004285 DPS144 S/N TB7004276 DPS144 S/N TB7004286 GSA CONTRAC

$162.8K

March 29, 2021

Mod 7
THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $9,951.79 FROM CLIN 003.

$-10.0K
May 29, 2020

Mod 6
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 ON CLIN 004 IN THE AMOUNT OF $131,599.80.

$131.6K
February 6, 2020

Mod 5
THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER FROM HOLLY VOTRUBA TO JESSICA MASSEY.

$0
May 20, 2019

Mod 4
ITACQ-17-3386 - (M0533) REPLACEMENT PRINTERS - HIGH SPEED PRINTERS FOR THE I/O ROOM IGF::CT::IGF MOD 0004 - THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPT

$131.6K
June 27, 2018

Mod 3
ITACQ-17-3386 - (M0533) REPLACEMENT PRINTERS - HIGH SPEED PRINTERS FOR THE I/O ROOM IGF::CT::IGF MOD 0003 - THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPT

$131.6K

Similar contracts

Recipient	Agency	Date	Obligated
Xerox Corporation	Department Of Agriculture	February 11, 2026	$291.1K
Xerox Corporation	Department Of Agriculture	July 25, 2024	$7.5K
Xerox Corporation	Department Of Agriculture	September 27, 2023	$7.4K
Xerox Corporation	Department Of Agriculture	September 30, 2022	$1.74M
Xerox Corporation	Department Of Agriculture	September 29, 2021	$2.2K
Xerox Corporation	Department Of Agriculture	September 27, 2021	$40.5K

Top contractors in NAICS 333293

Lifetime obligated dollars across all federal contracts in this NAICS code.

#	Contractor	Contracts	Obligated
1	Xerox Corporation	27,103	$1.67B
2	Idemia National Security Solutions Llc	52	$134.30M
3	Koenig & Bauer Banknote Solutions Sa	343	$112.70M
4	The Lioce Group Inc	231	$25.12M
5	General Dynamics Information Technology, Inc.	24	$15.00M
6	Muhlbauer Inc	6	$9.19M
7	Canon U.S.A., Inc.	335	$8.74M
8	Mahogany Corporation	110	$7.91M
9	No Data From D And B	10	$6.73M
10	Konica Minolta Business Solutions U.S.A, Inc.	89	$5.48M

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Frequently asked questions

What is contract AG7245D170043?

Contract AG7245D170043 is a federal contract awarded to Xerox Corporation by Department Of Agriculture on May 10, 2017 for $790,000 of work classified under PRINTING MACHINERY AND EQUIPMENT MANUFACTURING. It has been modified 12 times since the base award.

Who won contract AG7245D170043?

Xerox Corporation won contract AG7245D170043 from Department Of Agriculture.

How much is contract AG7245D170043 worth?

Contract AG7245D170043 has obligated $790,000 to date.