Furnish all of the necessary equipment, materials, supplies, tools, labor, transportation, supervision and other miscellaneous work necessary to provide maintenance services for the xerox machine in…

Ended Awarded Last action

Contract number
12428318F0009
Awardee
Awarding agency
Obligated
$3,135

Award facts

Contract value 100% obligated
$3,134.54 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
Tallahassee, FL 32303, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 -$365
Other Administrative Action P00001 $0
Original award $3,500

About this award

The Department of Agriculture Forest Service Southern Region awarded a delivery order against The Office Imaging and Document Solution (FSS-36) multiple award schedule to Xerox Corporation for $3,134.54. Under the terms of this firm fixed price contract, Xerox will provide all necessary equipment, materials, supplies, tools, labor, transportation, supervision and other miscellaneous work to maintain the Xerox machine in the Supervisor's office on the National Forests located in Florida. Performance will take place in Tallahassee, Florida through September 30, 2018. No set-aside designation was used for this award to maintain office equipment for the Forest Service, which manages public lands and promotes their sustainable use.

Description

Furnish all of the necessary equipment, materials, supplies, tools, labor, transportation, supervision and other miscellaneous work necessary to provide maintenance services for the xerox machine in the supervisor's office on the national forests in florida.

Quick answers

Who was awarded contract 12428318F0009?

12428318F0009 was awarded to Xerox Corporation by Region 8 - Southern Region (Forest Service) on January 29, 2018.

How much is contract 12428318F0009 worth?

The government has obligated $3,135 on 12428318F0009.

Is contract 12428318F0009 an order under another contract?

Yes. 12428318F0009 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 12428318F0009 competed?

The extent of competition for 12428318F0009 was full and open competition. The government received 1 offer.

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