Continuation of full service maintenance agreement. (OCT 2008-sept 2009@ $175.85 per month) line 2:black & white copies @.0142LINE: 3 color copies @.1089
Ended Awarded
- Contract number
- AG6395D090143
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Marketing and Regulatory Programs Business Services
Animal and Plant Health Inspection Service, Department of Agriculture
- Obligated
- $2,160
Award facts
- Contract value 100% obligated
- $2,160.00 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
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Rosemont, IL 60018, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Funding Only Action | $2,160 |
About this award
This is a delivery order awarded to Xerox Corporation under the General Services Administration (GSA) Multiple Award Schedule contract for The Office Imaging and Document Solution (FSS-36). The $2,160.00 order provides a continuation of a full-service maintenance agreement for copiers and printers, including black and white and color copy charges, for the period from October 2008 to September 2009. The place of performance is Rosemont, Illinois. The order does not have a set-aside designation. Xerox Corporation, a for-profit manufacturer of document management technology and services, has a long history of federal contract awards, including as a prime contractor and subcontractor, to provide office equipment, reproduction services, and print maintenance support to various government agencies such as the Departments of Justice, Defense, Interior, and Veterans Affairs.
Quick answers
Who was awarded contract AG6395D090143?
AG6395D090143 was awarded to Xerox Corporation by Marketing and Regulatory Programs Business Services (Animal and Plant Health Inspection Service) on February 19, 2009.
How much is contract AG6395D090143 worth?
The government has obligated $2,160 on AG6395D090143.
Is contract AG6395D090143 an order under another contract?
Yes. AG6395D090143 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG6395D090143 competed?
The extent of competition for AG6395D090143 was non-competitive delivery order. The government received 1 offer.
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