This is a delivery order for xerox 260, XC800 and 4112 and interface maintenance renewal.
Ended Awarded Last action
- Contract number
- 80NSSC17F1345
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Shared Services Center
National Aeronautics and Space Administration
- Obligated
- $89,937
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · Posted Jun 6, 2019
- Contract value 100% obligated
- $89,937.12 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- PSC
- D311 It And Telecom- Data Conversion
- Set-aside
- No set-aside
- Competition
- Full and Open Competition 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 | $6,500 | |
| Funding Only Action | -$1,318 | |
| Funding Only Action | -$96 | |
| Funding Only Action | $3,000 | |
| Other Administrative Action | $0 | |
| Original award | $81,851 |
About this award
This is a delivery order issued under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule contract, awarded to Xerox Corporation, a document management and technology services company. The order is for maintenance renewal of Xerox model 260, XC800, and 4112 copiers and interfaces, with a ceiling value of $89,937.12. The contract has no set-aside designation and the period of performance runs through August 9, 2018. Xerox Corporation is the prime contractor, and the funding agency is the National Oceanic and Atmospheric Administration (NOAA), which is part of the U.S. Department of Commerce.
Quick answers
Who was awarded contract 80NSSC17F1345?
80NSSC17F1345 was awarded to Xerox Corporation by Shared Services Center (National Aeronautics and Space Administration) on September 29, 2017.
How much is contract 80NSSC17F1345 worth?
The government has obligated $89,937 on 80NSSC17F1345.
Is contract 80NSSC17F1345 an order under another contract?
Yes. 80NSSC17F1345 is a delivery order under GS03F137DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 80NSSC17F1345 competed?
The extent of competition for 80NSSC17F1345 was full and open competition.
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