Misc. XP 7400 and 7500 toners and imaging units

Ended Awarded

Contract number
AG63PXD170040
Awardee
Awarding agency
Obligated
$9,218

Award facts

Contract value 100% obligated
$9,217.73 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
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lauderdale, MN 55108, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award to Xerox Corporation, a for-profit manufacturer of document management technology, is for the provision of MISC. XP 7400 AND 7500 TONERS AND IMAGING UNITS. The contract was awarded by the U.S. Forest Service Research Service Northern Research Station, a civilian federal agency, and has a ceiling value of $9,217.73. It was issued as a Delivery Order under the GSA Schedule The Office Imaging and Document Solution (FSS-36) contract vehicle. The contract has a firm fixed price pricing type and the period of performance ends on June 30, 2017. There is no set-aside designation for this award.

Xerox Corporation, the prime contractor, has a long history of federal contract awards to provide a wide range of document management products and services to civilian and defense agencies, including the Departments of Justice, Defense, Interior, and Veterans Affairs. This specific award is a child contract under the Xerox parent entity, which indicates it is one of many federal engagements the company supports.

Quick answers

Who was awarded contract AG63PXD170040?

AG63PXD170040 was awarded to Xerox Corporation by Forest Service Research Service Northern Research Station (Forest Research Service) on April 20, 2017.

How much is contract AG63PXD170040 worth?

The government has obligated $9,218 on AG63PXD170040.

Is contract AG63PXD170040 an order under another contract?

Yes. AG63PXD170040 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG63PXD170040 competed?

The extent of competition for AG63PXD170040 was full and open competition. The government received 1 offer.

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