BPA call 47QSMA18F0041 is hereby issued in the amount of $152,102.00 in accordance with quote submitted by xerox corporation dated 1/5/2018. This BPA call is for print server software and the base…

Ended Awarded Last action

Contract number
47QSMA18F0041
Awardee
Awarding agency
Obligated
$154,603

Award facts

Contract value 24% obligated
$633,418.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
District Washington Headquarters Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Joint Base Andrews, MD 20762, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00007 $0
Funding Only Action P00006 -$7,503
Exercise an Option P00005 $2,501
Exercise an Option P00004 · Migrated ID31170017005 US air force print software 500 devices pentagon $2,501
Exercise an Option P00003 · GSA order number 47QSMA18F0041 / order ID31170017005 is hereby modified as follows: a. Modification 3 exercises option year 2 for the period of august 29,… $2,501
Exercise an Option P00002 · Leased mfds $2,501
Change Order P00001 · The purpose of this modification is to update the base and option periods based on actual installation and acceptance date. Below are the revised period of… $0
Original award $152,102

About this award

This is a Blanket Purchase Agreement (BPA) call issued by the U.S. Air Force under its Managed Print Services (MPS) BPA. The call, valued at $152,102, is for Xerox Corporation to provide print server software and one year of software maintenance for 500 leased multi-function devices at the Pentagon. The print server software must meet all network and security requirements outlined in the MPS BPA Performance Work Statement. The base period for the software maintenance is February 2, 2018 through February 1, 2019, with four one-year option periods available. This BPA call was not set aside for any socioeconomic program. The total ceiling value of the contract is $633,418.

Description

BPA call 47QSMA18F0041 is hereby issued in the amount of $152,102.00 in accordance with quote submitted by xerox corporation dated 1/5/2018. This BPA call is for print server software and the base year of software maintenance for 500 leased multi-function devices by the US air force at the pentagon. Below is the breakdown of the order: $149,601.00 - print server solution $2,501.00 - software maintenance base year this delivery order is in accordance with the US air force managed print services (MPS) blanket purchase agreement (BPA). The print server software is to be configured and meet all network and security requirements outlined in the US air force MPS BPA performance work statement (PWS). Software installation is estimated in february 2018. Below are the estimated base and option periods for the yearly maintenance of the print server software: base period: february 2, 2018 thru february 1, 2019 option year 1: february 2, 2019 thru february 1, 2020 option year 2: february 2, 2020 thru february 1, 2021 option year 3: february 2, 2021 thru february 1, 2022 option year 4: february 2, 2022 thru february 1, 2023 the government anticipates fulfilling the option years subject to the availability of appropriated funds.

Quick answers

Who was awarded contract 47QSMA18F0041?

47QSMA18F0041 was awarded to Xerox Corporation by Federal Acquisition Service (General Services Administration) on January 11, 2018.

How much is contract 47QSMA18F0041 worth?

The government has obligated $154,603 on 47QSMA18F0041. Its current value, with exercised options, is $633,418.

Which agency awarded contract 47QSMA18F0041?

Federal Acquisition Service (General Services Administration) awarded 47QSMA18F0041, with funding from District Washington (Headquarters Air Force).

Is contract 47QSMA18F0041 an order under another contract?

Yes. 47QSMA18F0041 is a BPA call under GS03F137DA-GS31Q17BUA0010, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 47QSMA18F0041 competed?

The extent of competition for 47QSMA18F0041 was full and open competition.

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