Per copy maintenance for xerox copier WCP3545, serial #TFN688177, per B/W copies $0.016, color copies $0.111, period of performance 10/1/14-12/31/14
Ended Awarded Last action
- Contract number
- AG54A7D150003
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Region 9 - Eastern Region
Forest Service, Department of Agriculture
- Obligated
- $5,120
Award facts
- Contract value 100% obligated
- $5,119.82 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
- 7520 Office Devices And Accessories
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Watersmeet, MI 49969, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$880 | |
| Other Administrative Action | $2,000 | |
| Other Administrative Action | $3,000 | |
| Original award | $1,000 |
About this award
This federal contract award to Xerox Corporation is for per-copy maintenance of a Xerox WCP3545 copier located in Watersmeet, Michigan. The contract has a fixed price of $0.016 per black-and-white copy and $0.111 per color copy, with a total ceiling value of $5,119.82 for the period of performance from October 1, 2014 to December 31, 2014. The contract is a delivery order placed under Xerox's General Services Administration (GSA) Schedule 36 contract for The Office Imaging and Document Solution. This award does not utilize a small business set-aside. The contracting agency is the U.S. Forest Service, which is part of the Department of Agriculture's Eastern Region.
Quick answers
Who was awarded contract AG54A7D150003?
AG54A7D150003 was awarded to Xerox Corporation by Region 9 - Eastern Region (Forest Service) on October 27, 2014.
How much is contract AG54A7D150003 worth?
The government has obligated $5,120 on AG54A7D150003.
Is contract AG54A7D150003 an order under another contract?
Yes. AG54A7D150003 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG54A7D150003 competed?
The extent of competition for AG54A7D150003 was full and open competition. The government received 1 offer.
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