Xerox (24) PR-19-00088 eoust washington. Thus contract corresponds to DJD-10-HQ-a-0017 along with 074880527. This DEA contract number and duns number was not recognized in fpds.
Ended Awarded Last action
- Contract number
- 15JUST19F00000015
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Executive Office for US Trustees
Offices Boards and Divisions, Department of Justice
- Obligated
- $80,525
Award facts
- Contract value 100% obligated
- $80,524.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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 20530, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $60,394 | |
| Original award | $20,131 |
About this award
This federal contract award to Xerox Corporation, a large document management technology and services enterprise, was issued by the Executive Office for U.S. Trustees, a component of the U.S. Department of Justice. The $80,524.80 Firm Fixed Price Delivery Order corresponds to a larger Indefinite Delivery Vehicle under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule. The award is not set aside and was made directly to Xerox as the prime contractor. The contract provides for Xerox to supply printers, copiers, and associated maintenance services to support the Executive Office for U.S. Trustees, which is a civilian agency within the Department of Justice that oversees the administration of bankruptcy cases nationwide.
Quick answers
Who was awarded contract 15JUST19F00000015?
15JUST19F00000015 was awarded to Xerox Corporation by Executive Office for US Trustees (Offices Boards and Divisions) on December 1, 2018.
How much is contract 15JUST19F00000015 worth?
The government has obligated $80,525 on 15JUST19F00000015.
Is contract 15JUST19F00000015 an order under another contract?
Yes. 15JUST19F00000015 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 15JUST19F00000015 competed?
The extent of competition for 15JUST19F00000015 was full and open competition. The government received 1 offer.
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