Lease of copier (replacement) - springfield maintenance

Ended Awarded Last action

Contract number
89503620FSW400136
Awardee
Awarding agency
Obligated
$33,805

Award facts

Contract value 100% obligated
$33,804.77 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Springfield, MO 65807, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00006 · Deobligate excess funds. -$11,195
Exercise an Option P00005 · P00005 funding for lease of copier at springfield maintenance and n. Control building, southwestern power administration $9,000
Exercise an Option P00004 · P00004 funding for lease of copier at springfield maintenance and n. Control building, southwestern power administration $9,000
Funding Only Action P00003 · P00003 funding for lease of copier at springfield maintenance and n. Control building, southwestern power administration $9,000
Funding Only Action P00002 · P00002 funding for lease of copier at springfield maintenance and n. Control building, southwestern power administration $9,000
Supplemental Agreement for work within scope P00001 $4,500
Original award $4,500

About this award

The Southeastern Power Administration issued a delivery order to Xerox Corporation on June 23, 2020, with a ceiling value of $33,804.77, for the lease of a replacement copier at the Springfield, Missouri maintenance facility under the GSA Multiple Award Schedule.

Place of performance is Springfield, MO 65807. The order was priced on a firm fixed price basis with an ultimate completion date of July 31, 2025. No set-aside was used.

Quick answers

Who was awarded contract 89503620FSW400136?

89503620FSW400136 was awarded to Xerox Corporation by Southeastern Power Administration (Department of Energy) on June 23, 2020.

How much is contract 89503620FSW400136 worth?

The government has obligated $33,805 on 89503620FSW400136.

Is contract 89503620FSW400136 an order under another contract?

Yes. 89503620FSW400136 is a delivery order under GS25F0062L, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 89503620FSW400136 competed?

The extent of competition for 89503620FSW400136 was full and open competition. The government received 1 offer.

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