Xerox maintenance and support for printers/copiers
Ended Awarded Last action
- Contract number
- 72001G18M00017
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Holdings Corp
- Awarding agency
-
Office of Inspector General
Washington Office, US Agency for International Development
- Obligated
- $28,710
Award facts
- Contract value 23% obligated
- $122,378.40 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 20036, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$93,669 | |
| Other Administrative Action | $0 | |
| Original award | $122,378 |
About this award
Xerox Corporation, a for-profit document management technology and services provider, was awarded a $122,378.40 firm-fixed-price delivery order contract by the U.S. Agency for International Development (USAID) Office of Inspector General to provide maintenance and support services for printers and copiers located in Washington, D.C. The contract, which was not set aside, is associated with Xerox's existing General Services Administration (GSA) Federal Supply Schedule contract for "The Office Imaging and Document Solution" (FSS-36). This contract allows USAID to order printing and publishing systems, copiers, and related services from Xerox, a company that has a long history of providing a wide range of products and services to various federal agencies.
Quick answers
Who was awarded contract 72001G18M00017?
72001G18M00017 was awarded to Xerox Corporation by Office of Inspector General (Washington Office) on June 19, 2018.
How much is contract 72001G18M00017 worth?
The government has obligated $28,710 on 72001G18M00017. Its current value, with exercised options, is $122,378.
Is contract 72001G18M00017 an order under another contract?
Yes. 72001G18M00017 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract 72001G18M00017 competed?
The extent of competition for 72001G18M00017 was full and open competition. The government received 1 offer.
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