Maintenance for xerox digital duplicators
Ended Awarded Last action
- Contract number
- 31310019F0007
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Holdings Corp
- Awarding agency
-
NRC Central Office
Nuclear Regulatory Commission
- Obligated
- $104,213
Award facts
- Contract value 93% obligated
- $112,261.32 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
- 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 20555, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$6,219 | |
| Original award | $110,432 |
About this award
The U.S. Nuclear Regulatory Commission awarded a delivery order contract to Xerox Corporation, a for-profit manufacturer of document management technology and services, for maintenance of Xerox digital duplicators. The one-year contract, with a potential value of $112,261.32, is a firm fixed-price agreement under Xerox's GSA Schedule for The Office Imaging and Document Solution (FSS-36). The contract does not have a set-aside designation. Xerox Holdings Corp is the parent company of the prime contractor, Xerox Corporation. This award is part of a larger portfolio of federal contracts held by Xerox to provide a range of products and services, including copiers, printers, and associated maintenance, to government agencies such as the Departments of Justice, Defense, Interior, and Veterans Affairs.
Quick answers
Who was awarded contract 31310019F0007?
31310019F0007 was awarded to Xerox Corporation by NRC Central Office (Nuclear Regulatory Commission) on January 1, 2019.
How much is contract 31310019F0007 worth?
The government has obligated $104,213 on 31310019F0007. Its current value, with exercised options, is $112,261.
Is contract 31310019F0007 an order under another contract?
Yes. 31310019F0007 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 31310019F0007 competed?
The extent of competition for 31310019F0007 was full and open competition. The government received 1 offer.
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