Xerox MFD maintenance service
Ended Awarded Last action
- Contract number
- 6913G618F500012
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Holdings Corp
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $86,655
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 75% obligated
-
- $86,655.00 Current, with exercised options
- $116,091.00 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- 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
- Fairfax, VA 22031, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$708 | |
| Exercise an Option | $29,436 | |
| Change Order | $135 | |
| Exercise an Option | $28,896 | |
| Original award | $28,896 |
About this award
The Department of Transportation's Immediate Office of the Secretary issued a $116,091 delivery order to Xerox Corporation on October 20, 2017, for maintenance and supplies supporting 43 multifunctional printer devices at the Volpe Center.
The order was issued under the GSA Office Imaging and Document Solution (FSS-36) schedule. Place of performance is Fairfax, VA. The period of performance ended October 19, 2021, at which point work was complete and remaining funds were de-obligated to align with services rendered. The order carried firm fixed price pricing with no set-aside.
Quick answers
Who was awarded contract 6913G618F500012?
6913G618F500012 was awarded to Xerox Corporation by Immediate Office of the Secretary of Transportation (Department of Transportation) on October 20, 2017.
How much is contract 6913G618F500012 worth?
The government has obligated $86,655 on 6913G618F500012. Its potential value, with all options, is $116,091.
Is contract 6913G618F500012 an order under another contract?
Yes. 6913G618F500012 is a delivery order under GS03F137DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 6913G618F500012 competed?
The extent of competition for 6913G618F500012 was full and open competition. The government received 1 offer.
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