FY13 xerox workcentre pro 5675 maintenance support renewal. Months 35 - 46 of 48 month fair market value lease. Vendor: xerox waiver: AAR FY13-renewal
Ended Awarded
- Contract number
- AG64WCD130024
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Office of the Chief Financial Officer
Department of Agriculture
- Obligated
- $7,077
Award facts
- Contract value 100% obligated
- $7,077.30 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
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- 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.
About this award
The Department of Agriculture awarded a $7,077.30 delivery order to Xerox Corporation under the Office Imaging and Document Solution (FSS-36) GSA Schedule to provide maintenance support for Xerox WorkCentre Pro 5675 copiers from months 35 to 46 of a 48-month fair market value lease. As the prime contractor, Xerox will deliver copier maintenance services for the Department of Agriculture Office of the Chief Information Officer in Kansas City, Missouri, continuing equipment support established under a previous lease agreement. No set-aside provision was specified for this order to renew copier maintenance placed against Xerox's GSA Schedule contract vehicle.
Quick answers
Who was awarded contract AG64WCD130024?
AG64WCD130024 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on December 6, 2012.
How much is contract AG64WCD130024 worth?
The government has obligated $7,077 on AG64WCD130024.
Which agency awarded contract AG64WCD130024?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG64WCD130024, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG64WCD130024 an order under another contract?
Yes. AG64WCD130024 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG64WCD130024 competed?
The extent of competition for AG64WCD130024 was full and open competition. The government received 1 offer.
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