Copy center production equipment

Ended Awarded Last action

Contract number
140R8119F0273
Awardee
Awarding agency
Obligated
$258,323

Award facts

Opportunity
Contract value 100% obligated
$258,323.00 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Boulder City, NV 89005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00007 · Copy center production equipment - modification to extend POP $21,363
Other Administrative Action P00006 · Copy center production equipment - modification to correct funding $0
Exercise an Option P00005 $47,392
Exercise an Option P00004 $47,392
Exercise an Option P00003 · Copy center production equipment modification to exercise option year two $47,392
Exercise an Option P00002 $47,392
Supplemental Agreement for work within scope P00001 $10,000
Original award $37,392

About this award

This federal contract award, valued at $258,323, was issued by the Bureau of Reclamation, a civilian agency under the Department of the Interior, to Xerox Corporation for the provision of copy center production equipment. The contract is a delivery order under the GSA Federal Supply Schedule 36 for Office Imaging and Document Solutions, and uses a firm fixed-price pricing type. The performance location is in Boulder City, Nevada. Xerox Corporation, the prime contractor, is a for-profit manufacturer of printing and document management technologies, and has been awarded numerous federal contracts over the years. This award does not utilize a small business set-aside. The parent company of Xerox Corporation is Xerox Holdings Corp.

Quick answers

Who was awarded contract 140R8119F0273?

140R8119F0273 was awarded to Xerox Corporation by Bureau of Reclamation (Department of the Interior) on June 19, 2019.

How much is contract 140R8119F0273 worth?

The government has obligated $258,323 on 140R8119F0273.

Is contract 140R8119F0273 an order under another contract?

Yes. 140R8119F0273 is a delivery order under GS03F137DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 140R8119F0273 competed?

The extent of competition for 140R8119F0273 was full and open competition. The government received 2 offers.

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