Purchase maintenance for xerox nuvera 120 from 1/10/19 through 1/9/2020

Ended Awarded Last action

Contract number
28321319FDX030083
Awardee
Awarding agency
Obligated
$62,494

Award facts

Opportunity
Contract value 38% obligated
  • $62,493.72 Current, with exercised options
  • $163,785.00 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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
Exercise an Option P00003 · The purpose of this modification is to exercise option year 1 beginning 1/10/2020 through 1/9/2021. $31,688
Other Administrative Action P00002 · To reduce the option year overages charge meter rate from .0061 to .0053 of the xerox nuvera 120 on task order 28321319FDX030083 $0
Funding Only Action P00001 · The purpose of this modification is to provide funding for the base year from 1/10/2019 through 1/9/2020 $30,805
Original award $0

About this award

The Social Security Administration awarded Xerox Corporation, a for-profit manufacturer of document management technology and services, a Firm Fixed Price delivery order contract to provide maintenance for a Xerox Nuvera 120 photocopier. The award, valued at $163,785.00, has a period of performance from January 10, 2019 through January 9, 2024. This contract was not set aside for any socioeconomic program. Xerox has been awarded numerous federal contracts over many years to provide a range of products and services, including copiers, printers, multifunction devices, and associated equipment maintenance, to customers such as the Departments of Justice, Defense, Interior, and Veterans Affairs.

Quick answers

Who was awarded contract 28321319FDX030083?

28321319FDX030083 was awarded to Xerox Corporation by Social Security Administration on January 9, 2019.

How much is contract 28321319FDX030083 worth?

The government has obligated $62,494 on 28321319FDX030083. Its potential value, with all options, is $163,785.

Is contract 28321319FDX030083 an order under another contract?

Yes. 28321319FDX030083 is a delivery order under GS03F137DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 28321319FDX030083 competed?

The extent of competition for 28321319FDX030083 was full and open competition. The government received 1 offer.

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