Lease of multifunctional devices (group 1 base period for clin NOS. 1 thru 8 only)

Ended Awarded Last action

Contract number
EECDO090069
Awardee
Awarding agency
Obligated
$978,772

Award facts

Opportunity
  • RFQ005009 Solicitation number
Contract value 100% obligated
$978,771.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333315 Photographic and Photocopying Equipment Manufacturing
PSC
W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
Set-aside
No set-aside
Competition
Competitive Delivery Order · 5 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20507, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Modified to deobligate unused prioror year funds (FY 2012) -$43,558
Funding Only Action 43 · Modify to deobligate unused funds -$26
Supplemental Agreement for work within scope 41 · Extend the period of performance for one additional month, from 12/01/2013 thru 12/31/2013. $2,704
Funding Only Action 40 · Modify MOD no. 0035 (upgrade scan/FAX) to provide additional FY 2014 funds ($6,927.00) for a one (1) month period, from 12/01/2013 thru 12/31/2013. $6,927
Supplemental Agreement for work within scope 39 · Extend period of performance for an additional one month, from 11/01/2013 up through 11/30/2013. $10,300
Funding Only Action 38 · To fullly fund (FY 2014) MOD 0036 (1-month extension of POP from 10/01/2013 thru 10/31/2013. $23,239
Supplemental Agreement for work within scope 36 · Extend the period of performance from 10/01/2013 up through 10/31/2013. $0
Other Administrative Action 37 · Correct modification no. 0035 (upgrade FAX) to (1) incorporate purchase pricing proposal worksheets and (2) the name of the COR. $0
Other Administrative Action 35 · Copier: upgrade of FAX and provide maintenance services. $44,613
Funding Only Action 34 · Add funds in the amount of $150,000.00 to pay invoces (based on reconciliation of the xerox account). $150,000
Supplemental Agreement for work within scope 33 · Extend the period of performance from 09/01/2013 up through 09/30/2013. $23,239
Other Administrative Action 32 · Correct MOD 0031 as follows:(1) eeoc cardless carholder's name; (2) reference the period of performance on page 2 of SF 30 (MOD 0031) from 06/01/2013 thru… -$493
Supplemental Agreement for work within scope 31 · Extend the period of performance for one month, from 07/01/2013 up through 07/31/2013. $46,971
Exercise an Option 30 · Exercise govt final option period 4 for group 1, types 2, 3 AND4 copiers (line item NOS. 33; 34; and 35); paper trays (line item no. 156); and network scan… $7,905
Funding Only Action 29 · Add remaining FY 2013 funds ($9,329.04) for option year 2 group 2 under clin NOS. 56; (type 5 copiers); clin no. 177 (scan controller) and clin no. 178 - FAX… $9,329
Funding Only Action 28 · Add remaining FY 2013 funds ($15,809.54) for option year 3 group 1 under clin NOS. 25; 26 and 27 (types 2, 3 and 4 copiers); clin no. 155 (paper trasys) and… $15,810
Exercise an Option 27 · MOD 0027: exercise option period 1 for groups 3 and 6 and option period 3 for group 4 (base task order:types 1; 2; 3; and 4 copiers and MOD 0004: paper… $72,140
Funding Only Action 26 · MOD 0026 to provide additional FY 2013 funds ($18,658.08) for option year 2 (see MOD 0024) for group 2, type 5 copier; network scan controller and FAX line kit. $18,658
Funding Only Action 25 · MOD 0025 to provide additional FY 2013 funds ($47,428.62) for option year 3 (see MOD 0022) for group 1, types 2, 3 and 4 copoiers; paper trays and network… $47,429
Exercise an Option 24 · MOD 0024 to is to exercise option year 2 for group 2, type 5 copiers, scan controller capability and single line FAX kits. $3,110
Supplemental Agreement for work within scope 23 · MOD 0023 to is to add network scanning and FAX enablement to W5135 groups 3 and 6 type 1 copiers and correct MOD 0022 to reference the correct period of… $2,743
Exercise an Option 22 · MOD 0022 to is to exercise the government's option year 3 for group 1 (types 2, 3, and 4 copiers (line item #'s 25-27); paper trays (line item no.155) and… $31,619
Other Administrative Action 21 · Change the COR from lynne shepard to valerie greer; (2) request contractor to submit a copy of monthly invoice to COR; and (3)correct MOD NOS. 0019 and 0020… $0
Funding Only Action 20 · Admin MOD 0020 to add remaining FY 2012 funds ($14,170.37) under MOD 0017. $14,170
Funding Only Action 19 · Admin MOD 0019 to add remaining FY 2012 funds ($115,720.75) $115,721
Other Administrative Action 18 · Admin MOD 0018 $0
Exercise an Option 16 · MOD 0016 exercise government's base period option for grkoups 3 and 6 (types 1, 2, 3 and 4 copiers (line item #'s 62-65 and 134-137) and paper trays (line IEM #… $16,126
Exercise an Option 17 · Admin MOD $2,146
Funding Only Action 15 · The purpose of this modification is to fully fund clins 17, 18, 19, 154, and 169. $63,238
Funding Only Action 14 · Deobligate funds -$2,086
Exercise an Option 12 · Exercise GVT's option year 2 for group 1 - types 2, 3 and 4 copiers (line item 17 thru 19); paper trays (line item 154) and network scan enablement (line item… $31,619
Exercise an Option 13 · Exercise govt's option YR 1 group 2 for type 5 copiers; scan controller capabilitiy and a single line FAX kit under task order no. EECDO090069. $6,219
Supplemental Agreement for work within scope 11 · Add XASSIST4-xerox copier assistance to grop 2 type 5 copier (s/n RFZ000744). $115
Exercise an Option 10 · Exercise option year 1 for group 4: types 1, 2, 3 & 4 copiers (line item NOS 89 thru 92 onlu) and paper trays (line item no. 160 only). $16,317
Exercise an Option 9 · Exercise the government's base year period and revise the period of performance(base plus option years for group 2- type 5 copiers and add scan controller… $37,316
Exercise an Option 8 · Exercise option year 1 under group 1 (line item NOS. 9; 10;, 11; 153 and 168 only)for the period june 1, 2010 up through 05/31/2011. $94,857
Supplemental Agreement for work within scope 7 · Network scan enablement $686
Funding Only Action 6 $16,317
Other Administrative Action 5 $0
Funding Only Action 4 $2,086
Other Administrative Action 3 $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $91,267
Show all 44

Quick answers

Who was awarded contract EECDO090069?

EECDO090069 was awarded to Xerox Corporation by Equal Employment Opportunity Commission on June 1, 2009.

How much is contract EECDO090069 worth?

The government has obligated $978,772 on EECDO090069.

Is contract EECDO090069 an order under another contract?

Yes. EECDO090069 is a delivery order under GS25F00621, a federal supply schedule.

Was contract EECDO090069 competed?

The extent of competition for EECDO090069 was competitive delivery order. The government received 5 offers.

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