CFO xerox copiers maintenance

Ended Awarded Last action

Contract number
140L4319F0079
Awardee
Awarding agency
Obligated
$4,130

Award facts

Contract value 100% obligated
$4,130.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Cottonwood, ID 83522, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00004 · CFO xerox copiers maintenance - DE-obligate unused funds line 0013 OP1. -$118
Exercise an Option P00003 · CFO xerox copiers maintenance exercise option period 2 $1,416
Other Administrative Action P00002 · CFO xerox copiers maintena admin MOD to update SAP $0
Exercise an Option P00001 · CFO xerox copiers maintenance exercise option period 2 $1,416
Original award $1,416

About this award

The U.S. government has awarded a Blanket Purchase Agreement (BPA) call to Xerox Corporation, a for-profit manufacturer of document management technology and services, for the maintenance of CFO XEROX COPIERS. The contract has a ceiling value of $4,130 and is placed under Xerox's existing General Services Administration (GSA) The Office Imaging and Document Solution (FSS-36) schedule. The contract has an ultimate completion date of April 30, 2022. The contract is not designated as a set-aside. Xerox Corporation is the prime contractor, and the funding agency is the Oregon-Washington Region of the federal civilian agency. This award is one of several active Indefinite Delivery Vehicle (IDV) contracts Xerox holds with various government agencies, including a $499,984 BPA with the Bureau of Prisons for copier services and an IDC with the Defense Logistics Agency for office equipment and services up to $8.5 million.

Quick answers

Who was awarded contract 140L4319F0079?

140L4319F0079 was awarded to Xerox Corporation by Oregon-Washington Region (Bureau of Land Management) on April 23, 2019.

How much is contract 140L4319F0079 worth?

The government has obligated $4,130 on 140L4319F0079.

Is contract 140L4319F0079 an order under another contract?

Yes. 140L4319F0079 is a BPA call under GS25F0062L-INL16PA00164, a blanket purchase agreement, on The Office Imaging and Document Solution (FSS-36).

Was contract 140L4319F0079 competed?

The extent of competition for 140L4319F0079 was full and open competition.

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