BPA: AG6395B110058, GSA: GS25F0062L, tin: 160468020, duns: 074880527, order agreement and termination ceiling schedule M17137 attached hereto and made apart hereof POP: 6/1/2015 to 5/31/2019, fund…
Ended Awarded Last action
- Contract number
- AG6395K150283
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Holdings Corp
- Awarding agency
-
Marketing and Regulatory Programs Business Services
Animal and Plant Health Inspection Service, Department of Agriculture
- Obligated
- $15,312
Award facts
- Contract value 100% obligated
- $15,311.59 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- West McLean, VA 22102, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$438 | |
| Funding Only Action | $703 | |
| Funding Only Action | -$406 | |
| Funding Only Action | $4,016 | |
| Funding Only Action | -$4,916 | |
| Funding Only Action | -$4,403 | |
| Funding Only Action | $4,416 | |
| Funding Only Action | $8,170 | |
| Original award | $8,170 |
Description
BPA: AG6395B110058, GSA: GS25F0062L, tin: 160468020, duns: 074880527, order agreement and termination ceiling schedule M17137 attached hereto and made apart hereof POP: 6/1/2015 to 5/31/2019, fund period: 6/1/2015 to 5/31/2016
Quick answers
Who was awarded contract AG6395K150283?
AG6395K150283 was awarded to Xerox Corporation by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on June 24, 2015.
How much is contract AG6395K150283 worth?
The government has obligated $15,312 on AG6395K150283.
Is contract AG6395K150283 an order under another contract?
Yes. AG6395K150283 is a BPA call under GS25F0062L-AG6395B110058, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract AG6395K150283 competed?
The extent of competition for AG6395K150283 was full and open competition. The government received 1 offer.
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