Xerox PO 15JTAX18F00000014
Ended Awarded Last action
- Contract number
- 15JTAX19F00000012
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Holdings Corp
- Awarding agency
-
Tax Division
Offices Boards and Divisions, Department of Justice
- Obligated
- $60,798
Award facts
- Contract value 100% obligated
- $60,797.82 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Contracting staff
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- 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 20004, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$1,497 | |
| Original award | $62,295 |
About this award
This is a delivery order awarded by the Tax Division of the U.S. Department of Justice to the Xerox Corporation (Xerox) for XEROX PO 15JTAX18F00000014. The contract, which has a ceiling value of $60,797.82, is a firm fixed-price delivery order placed under Xerox's General Services Administration (GSA) The Office Imaging and Document Solution (FSS-36) Federal Supply Schedule contract. The award has no set-aside designation. Xerox Corporation, a manufacturer of document management technology and services, is the prime contractor. This order is a child of a larger parent contract or Indefinite Delivery Vehicle (IDV) held by Xerox, which has been awarded numerous federal contracts over the years to provide a wide range of products and services to agencies like the Departments of Justice, Defense, Interior, and Veterans Affairs.
Quick answers
Who was awarded contract 15JTAX19F00000012?
15JTAX19F00000012 was awarded to Xerox Corporation by Tax Division (Offices Boards and Divisions) on December 19, 2018.
How much is contract 15JTAX19F00000012 worth?
The government has obligated $60,798 on 15JTAX19F00000012.
Is contract 15JTAX19F00000012 an order under another contract?
Yes. 15JTAX19F00000012 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JTAX19F00000012 competed?
The extent of competition for 15JTAX19F00000012 was full and open competition. The government received 1 offer.
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