Maintenance for xerox equipment

Ended Awarded Last action

Contract number
SS001730077
Awardee
Awarding agency
Obligated
$149,972

Award facts

Opportunity
Contract value 100% obligated
$149,971.50 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
Baltimore, MD 21235, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) 3 · The purpose of this modification is to fully fund the task order through 12/31/2017 and add funding for estimated excess charges $68,247
Other Administrative Action 2 · The purpose of this modification is to add funding for 1 additional machine for maintenance services for the current funded period of performance of 01/01/17… $85
Funding Only Action 1 · The purpose of this modification is to add funding for 5 additional machines for maintenance services for the current funded period of performance of 01/01/17 -… $20,490
Original award $61,149

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order contract awarded by the Social Security Administration (SSA) to Xerox Corporation for maintenance of Xerox photocopying equipment. The contract has a ceiling value of $149,971.50 and a period of performance ending on December 31, 2017. It was awarded under the GSA Schedule 36 contract for "The Office Imaging and Document Solution." The contract was not set aside for any particular business type. Xerox Corporation is a for-profit manufacturer of printing, publishing, and document management systems that has been awarded numerous federal contracts over the years, including with the Departments of Justice, Defense, Interior, and Veterans Affairs.

Quick answers

Who was awarded contract SS001730077?

SS001730077 was awarded to Xerox Corporation by Social Security Administration on January 1, 2017.

How much is contract SS001730077 worth?

The government has obligated $149,972 on SS001730077.

Is contract SS001730077 an order under another contract?

Yes. SS001730077 is a delivery order under GS03F137DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SS001730077 competed?

The extent of competition for SS001730077 was full and open competition. The government received 1 offer.

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