The contractor shall provide the united states agency for international development office of inspector general with maintenance and support for printers.

Ended Awarded Last action

Contract number
72001G19M00002
Awardee
Awarding agency
Obligated
$75,851

Award facts

Opportunity
Contract value 100% obligated
$75,850.56 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
Other Administrative Action P00001 $0
Original award $75,851

About this award

This contract awarded by the U.S. Agency for International Development (USAID) Office of Inspector General to Xerox Corporation is for the maintenance and support of printers. The $75,850.56 firm-fixed-price delivery order falls under Xerox's General Services Administration (GSA) Federal Supply Schedule 36 contract for The Office Imaging and Document Solution. The contract does not have a set-aside designation, indicating it was a full and open competition. Xerox Corporation, a large manufacturer of printing and document management technology, has been awarded numerous federal contracts over the years to provide a wide range of products and services to various government agencies, including the Departments of Justice, Defense, Interior, and Veterans Affairs.

Quick answers

Who was awarded contract 72001G19M00002?

72001G19M00002 was awarded to Xerox Corporation by Office of Inspector General (Washington Office) on March 14, 2019.

How much is contract 72001G19M00002 worth?

The government has obligated $75,851 on 72001G19M00002.

Which agency awarded contract 72001G19M00002?

Office of Inspector General (Washington Office) awarded 72001G19M00002, with funding from US Agency for International Development.

Is contract 72001G19M00002 an order under another contract?

Yes. 72001G19M00002 is a delivery order under GS03F137DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 72001G19M00002 competed?

The extent of competition for 72001G19M00002 was full and open competition. The government received 1 offer.

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