FY 12 xerox workcentre pro 5675 maintenance support renewal. COR: jennifer adams

Ended Awarded Last action

Contract number
AG64WCD120007
Awardee
Awarding agency
Obligated
$7,208

Award facts

Contract value 100% obligated
$7,208.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Office of the Chief Information Officer Department of Agriculture
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Kansas City, MO 64114, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 · Amend to add funds to cover final invoice FY 12 xerox workcentre pro 5675 maintenance support renewal. COR: jennifer adams $131
Original award $7,077

About this award

This delivery order for $7,208 under the Department of Agriculture's Office of the Chief Information Officer's master GSA Schedule contract awards Xerox Corporation maintenance support renewal for Xerox WorkCentre Pro 5675 multifunction devices located in Kansas City, Missouri. As the incumbent contractor, Xerox will provide ongoing service and repairs to these copiers and printers through September 30, 2012 on a firm fixed price basis. The award draws upon Xerox's extensive experience servicing imaging equipment for federal customers under its GSA Schedule contract for office imaging and document solutions. No set-aside designation was specified for this particular renewal for continued support of existing technology assets.

Quick answers

Who was awarded contract AG64WCD120007?

AG64WCD120007 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on October 26, 2011.

How much is contract AG64WCD120007 worth?

The government has obligated $7,208 on AG64WCD120007.

Which agency awarded contract AG64WCD120007?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG64WCD120007, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract AG64WCD120007 an order under another contract?

Yes. AG64WCD120007 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG64WCD120007 competed?

The extent of competition for AG64WCD120007 was full and open competition. The government received 1 offer.

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