Xerox printer
Ended Awarded Last action
- Contract number
- 70Z04019FPOE60100
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Holdings Corp
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $117,975
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · 70Z04019QPOE60100 · Posted Jun 6, 2019
- Contract value 100% obligated
- $117,975.00 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 · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Curtis Bay Industrial Area, Baltimore, MD 21226, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $23,595 | |
| Funding Only Action | $47,190 | |
| Funding Only Action | $23,595 | |
| Change Order | $0 | |
| Original award | $23,595 |
About this award
The Department of Homeland Security United States Coast Guard awarded a $118,000 delivery order contract to Xerox Corporation for the purchase of printers. Xerox will provide the printers under its Office Imaging and Document Solution contract, awarded through the General Services Administration Federal Supply Schedule 36 vehicle. Performance will take place at Curtis Bay in Baltimore, Maryland through September 2024. As part of its maritime security operations, the Coast Guard requires reliable printing solutions to support documentation needs. Xerox, operating as the prime contractor, will deliver the printers without use of major subcontractors.
Quick answers
Who was awarded contract 70Z04019FPOE60100?
70Z04019FPOE60100 was awarded to Xerox Corporation by Coast Guard (Department of Homeland Security) on September 4, 2019.
How much is contract 70Z04019FPOE60100 worth?
The government has obligated $117,975 on 70Z04019FPOE60100.
Is contract 70Z04019FPOE60100 an order under another contract?
Yes. 70Z04019FPOE60100 is a delivery order under GS03F137DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70Z04019FPOE60100 competed?
The extent of competition for 70Z04019FPOE60100 was full and open competition. The government received 2 offers.
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