GETWAB

01 / Contract Profile

AG655SP160004 Federal Contract Award

Agency code 12D2

COPIER LEASE PAYMENTS MONTHLY - IGF:OT:IGF

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$63.6K
Contract actions3
Potential value-$220
Latest actionJul 28, 2021
Effective dateOct 1, 2015
Completion dateSep 30, 2016
NAICS markets1
PSC categories1

03 / Spending Trend

AG655SP160004 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$220
FY 2021
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2015$40.0K1
FY 2016$23.8K1−40.5%
FY 2021-$2201−100.9%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
AGRICULTURE, DEPARTMENT OFFARM SERVICE AGENCYFSA-NE STATE OFFICE

05 / Contractor

Who holds this federal contract?

CANON FINANCIAL SERVICES, INC.

UEI Y9MMAK39G3A7 · CAGE 1GYX0

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$63.6K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT$63.6K3100.0%

08 / Place of Performance

Where is the work recorded?

LINCOLN, LANCASTER, NEBRASKA, UNITED STATES

ZIP 685104202

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Jul 28, 20212-$220FSA-NE STATE OFFICEOffice code 12655S532420W074
Jul 1, 20161$23.8KFSA-NE STATE OFFICEOffice code 12655S532420W074
Oct 1, 2015Base action$40.0KFARMSERVICE AGENCY NE STATE OFFICEOffice code 655S532420W074

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.