Xerox printer contract to supply 141 single function device (SFD), 135 multi function device w/ photo and 20 standard multi function device

Ended Awarded Last action

Contract number
N5005419F1070
Awardee
Awarding agency
Obligated
$3,780,837

Award facts

Opportunity
Contract value 100% obligated
$3,780,836.96 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
Norfolk, VA 23511, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00009 $756,989
Exercise an Option P00008 $756,989
Supplemental Agreement for work within scope P00007 $0
Funding Only Action P00006 $438,991
Funding Only Action P00005 $272,498
Exercise an Option P00004 $46,715
Supplemental Agreement for work within scope P00003 $5,538
Funding Only Action P00002 $476,559
Exercise an Option P00001 · Xerox managed services agreement (XMS) $275,000
Original award $751,559

About this award

The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price delivery order to Xerox Corporation, doing business as Xerox, for the supply of 141 single-function devices (SFDs), 135 multi-function devices with photo capability, and 20 standard multi-function devices. The $3,780,836.96 contract is part of the Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract administered by the General Services Administration (GSA). The contract does not have a set-aside designation and will be performed in Fleet, VA 23511 with a completion date of May 31, 2024. Xerox Holdings Corp is the parent company of the prime contractor, Xerox Corporation.

Quick answers

Who was awarded contract N5005419F1070?

N5005419F1070 was awarded to Xerox Corporation by Naval Sea Systems Command (Department of the Navy) on May 31, 2019.

How much is contract N5005419F1070 worth?

The government has obligated $3,780,837 on N5005419F1070.

Is contract N5005419F1070 an order under another contract?

Yes. N5005419F1070 is a delivery order under GS03F137DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract N5005419F1070 competed?

The extent of competition for N5005419F1070 was full and open competition. The government received 1 offer.

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