FY14 xerox workcentre pro 5675 copier maintenance and support renewal. Months 47 - 48 of fair market value lease and continued maintenace. Vendor: xerox, COR: jennifer adams AAR FY14 renewal
Ended Awarded Last action
- Contract number
- AG64WCD140010
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $5,308 | |
| Original award | $1,769 |
About this award
This delivery order for $7,077.30 was awarded by the Department of Agriculture Office of the Chief Information Officer to Xerox Corporation for months 47 through 48 of a fair market value lease and continued maintenance of a Xerox WorkCentre Pro 5675 copier. The underlying contract vehicle is the GSA Schedule 36 contract for office imaging and document solutions, with a firm fixed price payment structure. Xerox will provide copier maintenance and support services for the specified multi-function device located in Kansas City, Missouri, in support of the agency's Xerox copier maintenance program for fiscal year 2014. There was no small business set aside designation for this order placed against an existing indefinite delivery contract held by Xerox to service copiers and document management technology across multiple federal customers.
Quick answers
Who was awarded contract AG64WCD140010?
AG64WCD140010 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on November 10, 2013.
How much is contract AG64WCD140010 worth?
The government has obligated $7,077 on AG64WCD140010.
Which agency awarded contract AG64WCD140010?
Office of the Chief Financial Officer (Department of Agriculture) awarded AG64WCD140010, with funding from Office of the Chief Information Officer (Department of Agriculture).
Is contract AG64WCD140010 an order under another contract?
Yes. AG64WCD140010 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG64WCD140010 competed?
The extent of competition for AG64WCD140010 was full and open competition. The government received 1 offer.
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