Service/maintenance agreement with xerox.
Ended Awarded Last action
- Contract number
- 70Z03818FS0000005
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Obligated
- $90,550
Award facts
- Contract value 100% obligated
- $90,549.89 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fairfax, VA 22031, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$465 | |
| Supplemental Agreement for work within scope | -$768 | |
| Supplemental Agreement for work within scope | $91,783 | |
| Original award | $0 |
About this award
This federal contract award is a service and maintenance agreement between the U.S. Coast Guard, a civilian federal agency, and Xerox Corporation, the prime contractor. The $90,549.89 firm fixed-price contract was awarded on October 1, 2017 and has an ultimate completion date of September 30, 2018. It was placed under the GSA's Office Imaging and Document Solution (FSS-36) Federal Supply Schedule. The award does not have a set-aside designation. Xerox Corporation is a for-profit manufacturer of document management technology and services, including copiers, printers, and associated equipment and maintenance. The company has a long history of federal contract awards, both as a prime contractor and subcontractor, supporting a wide range of government agencies and programs.
Quick answers
Who was awarded contract 70Z03818FS0000005?
70Z03818FS0000005 was awarded to Xerox Corporation by Coast Guard (Department of Homeland Security) on October 1, 2017.
How much is contract 70Z03818FS0000005 worth?
The government has obligated $90,550 on 70Z03818FS0000005.
Is contract 70Z03818FS0000005 an order under another contract?
Yes. 70Z03818FS0000005 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 70Z03818FS0000005 competed?
The extent of competition for 70Z03818FS0000005 was full and open competition. The government received 1 offer.
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