Blanket purchase agreement for repetitive need for copier and other office machines in region IV for fund code 9 and 6.

Ended Awarded Last action

Contract number
HSFE0412J0007
Awardee
Awarding agency
Obligated
$98,355

Award facts

Contract value 100% obligated
$98,355.11 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30341, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00013 · The original award was for xerox supplies/services in support of the region copiers. This is an administrative modification to DE-obligate unused funds -$24
Other Administrative Action P00012 · Administrative modification to increase funding $10,000
Other Administrative Action P00011 · Administrative modification to request DE-OB funding in the amount of $8,326.68 be returned to HSFE04-12-J-0007 for invoice payments $0
Other Administrative Action P00010 · Deob MOD to remove excess funds (ULO) -$8,327
Other Administrative Action P00009 · Modification for increase funding for maintenance copier $10,000
Other Administrative Action P00008 · No cost MOD done to change MOD P00007 to extend the period of performance to pay FY12 and FY13 invoices for annual maintenance and service of copiers at… $0
Other Administrative Action P00007 · MOD to extend POP (9/29/12-12/31/12) to cover severable services for QTR 1 of FY13 $10,000
Other Administrative Action P00006 · MOD to add funding to cover invoices $15,000
Other Administrative Action P00005 · No cost MOD to add machine WTM004407 at cost of $123 for 12 months W/POP 9/30/11-9/30/12 $0
Funding Only Action P00004 $30,000
Funding Only Action P00003 $2,000
Funding Only Action P00002 · Modification done to add funding to cover FY12 invoices $7,206
Funding Only Action P00001 · Modification done for additional funding to pay 1ST quarter invoices $10,000
Original award $12,500
Show all 14

About this award

Written by GovTribe AI ·

This is a Blanket Purchase Agreement (BPA) awarded by the Federal Emergency Management Agency (FEMA) Region 4 to Xerox Corporation for the repetitive need of copier and other office machines. The BPA has a potential value of $98,355.11 and is for a period of performance from October 1, 2011 to April 30, 2013. It is a firm fixed price contract and does not have a set-aside designation. Xerox is the prime contractor and is a for-profit manufacturer of document management technology and services, including copiers, printers, and fax machines. Xerox has a long history of providing a wide range of office equipment and related services to various federal agencies under direct contracts and subcontracts supporting larger federal projects.

Quick answers

Who was awarded contract HSFE0412J0007?

HSFE0412J0007 was awarded to Xerox Corporation by FEMA Region 4 (Federal Emergency Management Agency) on October 1, 2011.

How much is contract HSFE0412J0007 worth?

The government has obligated $98,355 on HSFE0412J0007.

Is contract HSFE0412J0007 an order under another contract?

Yes. HSFE0412J0007 is a BPA call under HSFE0408A0017, a blanket purchase agreement.

Was contract HSFE0412J0007 competed?

The extent of competition for HSFE0412J0007 was competed under sap. The government received 1 offer.

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