Epeat, lease one multifunctional device, saju
Ended Awarded Last action
- Contract number
- 140P5419F0022
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Holdings Corp
- Awarding agency
-
Southeast Region
National Park Service, Department of the Interior
- Obligated
- $11,338
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $11,337.68 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- FVCG+5HX San Juan National Historic Site, San Juan, 00901, Puerto Rico
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$554 | |
| Exercise an Option | $2,378 | |
| Exercise an Option | $2,378 | |
| Exercise an Option | $2,378 | |
| Exercise an Option | $2,378 | |
| Original award | $2,378 |
About this award
The National Park Service, Southeast Region, exercised option year three of a delivery order with Xerox Corporation on April 16, 2024, adding $2,378.40 in funding for the lease of a multifunctional device at San Juan National Historic Site, Puerto Rico, under the GSA Office Imaging and Document Solution schedule (FSS-36).
This is a firm fixed price order with a ceiling value of $11,337.68. The ultimate completion date is April 16, 2024. Place of performance is San Juan National Historic Site, San Juan, Puerto Rico. No set-aside applies to this order.
Quick answers
Who was awarded contract 140P5419F0022?
140P5419F0022 was awarded to Xerox Corporation by Southeast Region (National Park Service) on April 16, 2019.
How much is contract 140P5419F0022 worth?
The government has obligated $11,338 on 140P5419F0022.
Is contract 140P5419F0022 an order under another contract?
Yes. 140P5419F0022 is a delivery order under GS03F137DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 140P5419F0022 competed?
The extent of competition for 140P5419F0022 was full and open competition. The government received 2 offers.
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