Maintenance services for xerox equipment at various SSA's office locations
Ended Awarded Last action
- Contract number
- 28321318FDX030066
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Social Security Administration
- Obligated
- $122,783
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · 28321318Q00000072 · Posted Jun 6, 2019
- Contract value 100% obligated
- $122,782.56 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21235, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $220 | |
| Funding Only Action | $81,708 | |
| Funding Only Action | $20,427 | |
| Funding Only Action | $10,214 | |
| Original award | $10,214 |
About this award
The Social Security Administration (SSA) awarded a Firm Fixed Price Delivery Order contract to Xerox Corporation, doing business as Xerox, for $122,782.56 to provide maintenance services for Xerox equipment at various SSA office locations. The contract is under The Office Imaging and Document Solution (FSS-36) GSA Schedule and has a completion date of December 31, 2018. Xerox is a for-profit manufacturer of document management technology and services, and has been awarded numerous federal contracts over many years to provide a wide range of products and services. This contract was not set aside for any specific business size or socioeconomic category.
Quick answers
Who was awarded contract 28321318FDX030066?
28321318FDX030066 was awarded to Xerox Corporation by Social Security Administration on January 1, 2018.
How much is contract 28321318FDX030066 worth?
The government has obligated $122,783 on 28321318FDX030066.
Is contract 28321318FDX030066 an order under another contract?
Yes. 28321318FDX030066 is a delivery order under GS03F137DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 28321318FDX030066 competed?
The extent of competition for 28321318FDX030066 was full and open competition. The government received 1 offer.
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