Requirement for lease of four multi-function devices

Ended Awarded Last action

Contract number
140P1519F0084
Awardee
Awarding agency
Obligated
$48,014

Award facts

Opportunity
Contract value 100% obligated
$48,014.40 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 · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Flagstaff, AZ, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00008 · Requirement for lease of four multi-function devices. Modification 8 is deobligate and closeout. -$621
Supplemental Agreement for work within scope P00007 -$126
Funding Only Action P00006 -$69
Exercise an Option P00005 · Requirement for lease of four multi-function devices MOD P00005 exercises option period four $9,787
Exercise an Option P00004 · Requirement for lease of four multi-function devices MOD P00004 exercises option period three $9,787
Exercise an Option P00003 · Requirement for lease of four multi-function devices MOD P00003 exercises option period two $9,787
Exercise an Option P00002 · Requirement for lease of four multi-function devices MOD P00002 exercises option period one and corrects the period of performance $9,787
Additional Work (new agreement, FAR part 6 applies) P00001 · Requirement for lease of four multi-function devices MOD P00001 adds finisher to one MFD $321
Original award $9,360

About this award

The Department of the Interior, Intermountain Region issued a delivery order to Xerox Corporation on August 16, 2019 under the GSA Schedule The Office Imaging and Document Solution (FSS-36) for the lease of four multi-function devices, with a ceiling value of $48,014.40.

Place of performance is Flagstaff, AZ. The order ultimate completion date is September 30, 2024. Pricing is firm fixed price, and no set-aside was used.

Quick answers

Who was awarded contract 140P1519F0084?

140P1519F0084 was awarded to Xerox Corporation by Intermountain Region (National Park Service) on August 16, 2019.

How much is contract 140P1519F0084 worth?

The government has obligated $48,014 on 140P1519F0084.

Is contract 140P1519F0084 an order under another contract?

Yes. 140P1519F0084 is a delivery order under GS03F137DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 140P1519F0084 competed?

The extent of competition for 140P1519F0084 was full and open competition. The government received 5 offers.

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