OIG field office fleet copiers
Ended Awarded Last action
- Contract number
- 123J1919F0005
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Holdings Corp
- Awarding agency
-
Office of the Inspector General
Department of Agriculture
- Obligated
- $16,689
Award facts
- Contract value 100% obligated
- $16,689.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20250, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$15,498 | |
| Funding Only Action | $11,700 | |
| Original award | $20,487 |
About this award
The Department of Agriculture Office of the Inspector General awarded a $16,689.02 delivery order to Xerox Corporation for OIG field office fleet copiers. Xerox will provide copiers under the Office Imaging and Document Solution GSA Schedule FSS-36 on a firm fixed price basis, with performance taking place in Washington, D.C. by the November 30, 2018 completion date. As the largest manufacturer of copiers and printers in the U.S., Xerox has extensive experience supporting federal agencies through equipment leasing, maintenance, and procurement vehicles such as GSA schedules and blanket purchase agreements. This delivery order allows the OIG to obtain copier equipment and services from Xerox's pre-competed schedule without the need for further competition.
Quick answers
Who was awarded contract 123J1919F0005?
123J1919F0005 was awarded to Xerox Corporation by Office of the Inspector General (Department of Agriculture) on October 1, 2018.
How much is contract 123J1919F0005 worth?
The government has obligated $16,689 on 123J1919F0005.
Is contract 123J1919F0005 an order under another contract?
Yes. 123J1919F0005 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 123J1919F0005 competed?
The extent of competition for 123J1919F0005 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award