This requisition is for a 48 month FMV lease for two xerox W7970PG (TAA workcentre 7970).

Ended Awarded Last action

Contract number
DOLDAL15U00010
Awardee
Awarding agency
Obligated
$55,077

Award facts

Contract value 48% obligated
  • $62,900.37 Current, with exercised options
  • $114,551.59 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Office of the Solicitor Department of Labor
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dallas, TX 75202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 21 · Modification deobligation: line item deobligation for: DOL-DAL-15-U-00010 line number shipment number left to DE-OB 2 4 $357.87 3 4 $2.00 4 4 $331.99 agency:SOL… -$692
Funding Only Action 20 · Modification deobligation: deobligate $1,322.50 from line 6 and $1,861.44 from line 8 agency:SOL location: dallas texas full period of performance: 09/01/2015 -… -$3,184
Funding Only Action 19 · Modification to add funding for final invoice. Total amount $553.76 $554
Other Administrative Action 18 · Modification is to change contracting officer's representative (COR)from rina rucker to veronica dodds. Full POP 09/01/2015 - 08/31/2019 funding for FMV lease… $0
Other Administrative Action 17 · (48 month FMV lease for two xerox W7970PG (TAA workcentre 7970) administrative modification to correct period of performance. Full POP 09/01/2015 - 08/31/2019… $0
Funding Only Action 16 $15,378
Exercise an Option 15 · (48 month FMV lease for two xerox W7970PG (TAA workcentre 7970) full POP 08/01/2015 - 07/31/2019 funding for FMV lease for two xerox W7970PG /2016 $0
Funding Only Action 14 · Funding for the remainder of the FY2018 on clin 3 & 4 (48 month FMV lease for two xerox W7970PG (TAA workcentre 7970) full POP 08/01/2015 - 07/31/2019 funding… $1,402
Funding Only Action 13 · Funding overage clin 002 (48 month FMV lease for two xerox W7970PG (TAA workcentre 7970) full POP 08/01/2015 - 07/31/2019 funding for FMV lease for two xerox… $2,100
Funding Only Action 12 · Deobligate funding for FY16 and FY17 (48 month FMV lease for two xerox W7970PG (TAA workcentre 7970) full POP 08/01/2015 - 07/31/2019 funding for FMV lease… -$946
Funding Only Action 11 · Fund clins 001 - 004 FY18 funding for january - september 2018; months 30 - 38 of a 48 month FMV lease (48 month FMV lease for two xerox W7970PG (TAA workcentre… $10,100
Funding Only Action 10 · Fund clins 001 - 004 FY18 funding for october - december 2017, months 27 - 29 of 48 month FMV lease (48 month FMV lease for two xerox W7970PG (TAA workcentre… $2,940
Funding Only Action 9 · Fund clins 002 and 004 (48 month FMV lease for two xerox W7970PG (TAA workcentre 7970). 10/1/2016 - 09/30/2017 funding for FMV lease for two xerox W7970PG /2016 $1,500
Funding Only Action 8 · To DE-olbligate FY2015 and FY2016 funding for DOL-DAL-15-U-00010 line item 1-4. (48 month FMV lease for two xerox W7970PG (TAA workcentre 7970). 10/1/2016 -… -$2,747
Funding Only Action 7 · To add funds back to FY 17 for DOL-DAL-15-U-00010 line item 1-4. (48 month FMV lease for two xerox W7970PG (TAA workcentre 7970). 10/1/2016 - 09/30/2017 funding… $12,963
Funding Only Action 6 · To add funds back to FY 16 for DOL-DAL-15-U-00010 line item 2. (48 month FMV lease for two xerox W7970PG (TAA workcentre 7970). 10/1/2015 - 09/30/2016 funding… $120
Funding Only Action 5 · Deobligation of remaining FY 15 funds for DOL-DAL-15-U-00010 (48 month FMV lease for two xerox W7970PG (TAA workcentre 7970). 10/1/2015 - 09/30/2016 funding for… -$155
Funding Only Action 4 $10,841
Funding Only Action 3 · Funding for a 48 month FMV lease for two xerox W7970PG (TAA workcentre 7970). 10/1/2015 - 07/31/2016 funding for FMV lease for two xerox W7970PG /2016 $3,242
Other Administrative Action 2 $0
Funding Only Action 1 -$80
Original award $1,741
Show all 22

About this award

This is a 48-month firm-fixed-price lease awarded by the U.S. Department of Labor to Xerox Corporation for two Xerox W7970PG (TAA WorkCentre 7970) copying/printing devices. The award, valued at $114,551.59, was made under the General Services Administration's The Office Imaging and Document Solution (FSS-36) Federal Supply Schedule contract. Xerox Corporation is a for-profit manufacturer of printing and document management equipment that has been awarded numerous federal contracts over the years, including leases, purchases, maintenance, and digitization services for agencies such as the Departments of Justice, Defense, Interior, and Veterans Affairs. This specific award does not include a set-aside designation.

Quick answers

Who was awarded contract DOLDAL15U00010?

DOLDAL15U00010 was awarded to Xerox Corporation by Office of the Assistant Secretary for Administration and Management (Department of Labor) on July 8, 2015.

How much is contract DOLDAL15U00010 worth?

The government has obligated $55,077 on DOLDAL15U00010. Its current value, with exercised options, is $62,900. Its potential value, with all options, is $114,552.

Which agency awarded contract DOLDAL15U00010?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded DOLDAL15U00010, with funding from Office of the Solicitor (Department of Labor).

Is contract DOLDAL15U00010 an order under another contract?

Yes. DOLDAL15U00010 is a BPA call under GS25F0062L-GS03FPM011, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract DOLDAL15U00010 competed?

The extent of competition for DOLDAL15U00010 was full and open competition. The government received 3 offers.

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