FY15 xerox workcentre pro 5675 copier maintenance and support renewal. Vendor: xerox COR: jadams waiver: FY15 renewal R15074 renewal, the funds for this procurement are accounted for in the budget…

Ended Awarded Sep 24, 2014 Last action Oct 9, 2014

Master GSA Schedule The Office Imaging and Document Solution (FSS-36)
Federal Supply Schedule GS25F0062L
Delivery Order This award

Contract number: AG64WCD150014
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: $7,077.24 Current and potential, with all options
Completion date 100% complete: Sep 30, 2015 Current and potential, with all options
Contracting staff: jennifer ADAMS
Funding agency: Office of the Chief Information Officer Department of Agriculture
NAICS code: 333293 Printing Machinery and Equipment Manufacturing
PSC: W070 Lease Or Rental Of Equipment- Information Technology/Software/Supplies/Support Equipment
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 · This award is modified to add full funding for FY15 and the contractor is authorized to perform. All other terms and conditions remain the same. FY15 xerox…	$7,077	Oct 9, 2014
Original award	$0	Sep 24, 2014

About this award

Written by GovTribe AI · Jan 12, 2024

The Department of Agriculture Office of the Chief Information Officer awarded a $7,077.24 delivery order to Xerox Corporation for maintenance and support renewal of Xerox WorkCentre Pro 5675 copiers. The funds for exercising the one-year option to renew under the existing GSA Schedule 36 contract for Office Imaging and Document Solutions were included in the agency's FY2015 budget planning. No set-aside provision was applied to this order, which has a completion date of September 30, 2015 and was awarded on September 24, 2014. The major program code associated with this order is the agency's FY2015 Xerox copier renewal program.

Description

As the agency reported it.

FY15 xerox workcentre pro 5675 copier maintenance and support renewal. Vendor: xerox COR: jadams waiver: FY15 renewal R15074 renewal, the funds for this procurement are accounted for in the budget planning for FY15

Quick answers

Who was awarded contract AG64WCD150014?

AG64WCD150014 was awarded to Xerox Corporation by Office of the Chief Financial Officer (Department of Agriculture) on September 24, 2014.

How much is contract AG64WCD150014 worth?

The government has obligated $7,077 on AG64WCD150014.

Which agency awarded contract AG64WCD150014?

Office of the Chief Financial Officer (Department of Agriculture) awarded AG64WCD150014, with funding from Office of the Chief Information Officer (Department of Agriculture).

Is contract AG64WCD150014 an order under another contract?

Yes. AG64WCD150014 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract AG64WCD150014 competed?

The extent of competition for AG64WCD150014 was full and open competition. The government received 1 offer.

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