Digital printer and maintenance

Ended Awarded Last action

Contract number
36C24520F0083
Awardee
Awarding agency
Obligated
$178,203

Award facts

Opportunity
Contract value 100% obligated
$178,202.67 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lewisville, TX 75057, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00016 $10,246
Funding Only Action P00015 $0
Other Administrative Action P00014 $0
Funding Only Action P00013 -$3,360
Funding Only Action P00007 -$4,084
Other Administrative Action P00012 $0
Exercise an Option P00011 $33,000
Other Administrative Action P00010 $0
Exercise an Option P00009 $33,000
Funding Only Action P00008 $7,378
Other Administrative Action P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00003 $36,024
Other Administrative Action P00002 $33,000
Other Administrative Action P00001 $0
Original award $33,000
Show all 16

About this award

The Department of Veterans Affairs, through Veterans Integrated Service Network 5, issued a delivery order to Xerox Corporation on October 3, 2019, with a ceiling value of $178,202.67 for digital printer and maintenance services.

The order is issued under the GSA Multiple Award Schedule (Office Imaging and Document Solution, FSS-36), a pre-competed vehicle enabling federal agencies to procure document management equipment and related services without full-and-open competition. Place of performance is Lewisville, TX. The order carries an ultimate completion date of September 30, 2024, and is priced on a firm fixed price basis with no set-aside applied.

Quick answers

Who was awarded contract 36C24520F0083?

36C24520F0083 was awarded to Xerox Corporation by Veterans Integrated Service Network 5 (Veterans Health Administration) on October 3, 2019.

How much is contract 36C24520F0083 worth?

The government has obligated $178,203 on 36C24520F0083.

Is contract 36C24520F0083 an order under another contract?

Yes. 36C24520F0083 is a delivery order under GS03F137DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 36C24520F0083 competed?

The extent of competition for 36C24520F0083 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award