2015 district office copy machine maintenance - 10/1/14 thru 12/31/14
Ended Awarded Last action
- Contract number
- AG6392D150001
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Region 9 - Eastern Region
Forest Service, Department of Agriculture
- Obligated
- $5,701
Award facts
- Contract value 100% obligated
- $5,701.27 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
- Cass Lake, MN 56633, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,726 | |
| Other Administrative Action | $6,321 | |
| Original award | $2,107 |
About this award
This is a Firm Fixed Price delivery order awarded by the U.S. Department of Agriculture's Region 9 - Eastern Region to Xerox Corporation for copy machine maintenance services. The order was placed under the GSA Schedule 36 contract for "The Office Imaging and Document Solution" and has a ceiling value of $5,701.27 covering the period from October 1, 2014 through September 30, 2015. The services are for district office copy machines located in Cass Lake, Minnesota. This order was not set aside for small businesses. Xerox is a large, for-profit manufacturer of printing and document management solutions that has been awarded numerous federal contracts over the years to provide a wide range of equipment, maintenance, and IT services to agencies such as the Departments of Justice, Defense, Interior, and Veterans Affairs.
Quick answers
Who was awarded contract AG6392D150001?
AG6392D150001 was awarded to Xerox Corporation by Region 9 - Eastern Region (Forest Service) on November 26, 2014.
How much is contract AG6392D150001 worth?
The government has obligated $5,701 on AG6392D150001.
Is contract AG6392D150001 an order under another contract?
Yes. AG6392D150001 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG6392D150001 competed?
The extent of competition for AG6392D150001 was full and open competition. The government received 1 offer.
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