Grca 2018 park-wide xerox contract

Ended Awarded Feb 21, 2018 Last action Dec 21, 2023

Master GSA Schedule The Office Imaging and Document Solution (FSS-36)
Federal Supply Schedule GS25F0062L
Delivery Order This award

Contract number: 140P1518F0020
Awardee: Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Holdings Corp
Awarding agency: Intermountain Region National Park Service, Department of the Interior
Obligated: $296,549

Award facts

Contract value 100% obligated: $296,549.22 Current and potential, with all options
Completion date 100% complete: Nov 30, 2021 Current and potential, with all options
NAICS code: 333293 Printing Machinery and Equipment Manufacturing
PSC: W036 Lease Or Rental Of Equipment- Special Industry Machinery
Set-aside: No set-aside
Competition: Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Flagstaff, AZ 86001, USA

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Funding Only Action P00013 · Grca park-wide xerox contract P00013 deobligates excess funds to faciliate closeout	-$486	Dec 21, 2023
Supplemental Agreement for work within scope P00012 · Grca 2018 park-wide xerox contract MOD P00012 extends POP and adds funding.	$15,670	Nov 18, 2021
Exercise an Option P00011 · Grca 2018 park-wide xerox contract MOD P00011 extends the order an additional 2-months	$0	Mar 30, 2021
Exercise an Option P00010 · Grca 2018 park-wide xerox contract MOD 00010 extends order an additional two (2) months	$0	Dec 31, 2020
Funding Only Action P00009 · Grca 2018 park-wide xerox contract MOD 0009 deobligates unexpended funds MOD 0008 adds funding. MOD 0007 exercises option year two.	-$219	Jun 30, 2020
Funding Only Action P00008 · Grca 2018 park-wide xerox contract MOD 0008 adds funding. MOD 0007 exercises option year two.	$21,000	Jan 15, 2020
Exercise an Option P00007 · Grca 2018 park-wide xerox contract MOD 0007 exercises option year two.	$90,000	Dec 30, 2019
Funding Only Action P00006 · Grca 2018 park-wide xerox contract MOD 0006 adds funding for the current period. MOD 0005 will exercise option year one. MOD 0004 adds three units from…	$80,585	Mar 19, 2019
Exercise an Option P00005 · Grca 2018 park-wide xerox contract MOD 0005 will exercise option year one. MOD 0004 adds three units from P15PB00238 MOD 0003 correct the GSA number MOD 0002…	$0	Jan 1, 2019
Other Administrative Action P00004 · Grca 2018 park-wide xerox contract MOD 0004 adds three units from P15PB00238 MOD 0003 correct the GSA number MOD 0002 add pricing info to add the rfid readers…	$0	Jul 31, 2018
Other Administrative Action P00003 · Grca 2018 park-wide xerox contract MOD 0003 correct the GSA number MOD 0002 add pricing info to add the rfid readers MOD 0001 replacing two expired machines	$0	Jun 7, 2018
Other Administrative Action P00002 · Grca 2018 park-wide xerox contract MOD 0002 add pricing info to add the rfid readers MOD 0001 replacing two expired machines	$0	May 25, 2018
Supplemental Agreement for work within scope P00001 · Grca 2018 park-wide xerox contract MOD 0001 replacing two expired machines	$0	May 25, 2018
Original award	$90,000	Feb 21, 2018

Show all 14

About this award

Written by GovTribe AI · Dec 22, 2023

The Department of the Interior National Park Service Intermountain Region awarded a $296,549 delivery order against the Office Imaging and Document Solution GSA Schedule to Xerox Corporation for park-wide copier services at locations in Flagstaff, Arizona. Xerox will provide imaging and document solutions under a firm fixed price contract running from February 2018 through November 2021. As the prime contractor, Xerox will utilize its parent company Xerox Holdings Corporation and draw from its experience supporting similar document needs across the National Park Service Intermountain Region. The contract leverages an existing GSA vehicle to streamline the procurement process and compliance with federal acquisition regulations.

Quick answers

Who was awarded contract 140P1518F0020?

140P1518F0020 was awarded to Xerox Corporation by Intermountain Region (National Park Service) on February 21, 2018.

How much is contract 140P1518F0020 worth?

The government has obligated $296,549 on 140P1518F0020.

Is contract 140P1518F0020 an order under another contract?

Yes. 140P1518F0020 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract 140P1518F0020 competed?

The extent of competition for 140P1518F0020 was full and open competition. The government received 1 offer.

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