MFP equipment & annual maintenance - front desk/wmdo
Ended Awarded Last action
- Contract number
- 140L3919F0113
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Holdings Corp
- Awarding agency
-
Nevada Region
Bureau of Land Management, Department of the Interior
- Obligated
- $3,726
Award facts
- Contract value 100% obligated
- $3,725.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Winnemucca, NV 89445, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $432 | |
| Exercise an Option | $432 | |
| Other Administrative Action | $0 | |
| Terminate for Convenience | -$49 | |
| Exercise an Option | $432 | |
| Exercise an Option | $432 | |
| Original award | $2,047 |
About this award
This is a firm fixed-price Blanket Purchase Agreement (BPA) call awarded by the Nevada Region of the U.S. federal government to Xerox Corporation, a large manufacturer of goods and document management solutions. The contract is for the provision of multifunction printing (MFP) equipment and annual maintenance services for the front desk and Washington Metropolitan Office (WMDO) over a period ending on September 30, 2024. The contract ceiling value is $3,725.80. Xerox Corporation provides these services under its General Services Administration (GSA) Multiple Award Schedule (MAS) contract for Office Imaging and Document Solutions. This contract does not utilize any set-aside designations. Xerox Corporation is the prime contractor, and there is no information provided about any major subcontractors.
Quick answers
Who was awarded contract 140L3919F0113?
140L3919F0113 was awarded to Xerox Corporation by Nevada Region (Bureau of Land Management) on September 16, 2019.
How much is contract 140L3919F0113 worth?
The government has obligated $3,726 on 140L3919F0113.
Is contract 140L3919F0113 an order under another contract?
Yes. 140L3919F0113 is a BPA call under GS25F0062L-INL16PA00164, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).
Was contract 140L3919F0113 competed?
The extent of competition for 140L3919F0113 was full and open competition.
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