Copier rental, xerox W5675, S/N# WTM-771104, located supervisor's office, lincoln national forest, alamogordo, NM. 11/1/08 through 9/30/09.
Ended Awarded
- Contract number
- AG7512D090002
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Region 3 - Southwestern Region
Forest Service, Department of Agriculture
- Obligated
- $9,881
Award facts
- Contract value 100% obligated
- $9,881.08 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
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Alamogordo, NM 88310, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Modification | $0 | |
| Funding Only Action | $9,881 |
About this award
This federal contract award was issued by the U.S. Forest Service to Xerox Corporation for the monthly rental of a Xerox W5675 copier located at the Lincoln National Forest in Alamogordo, New Mexico. The delivery order, placed under the General Services Administration's (GSA) The Office Imaging and Document Solution (FSS-36) schedule contract, has a firm fixed-price ceiling value of $9,881.08 and covered the period from November 1, 2008 through September 30, 2009. The contract did not have a set-aside designation. Xerox Corporation, a for-profit manufacturer of document management products and services, has an extensive history of federal contract awards, both as a prime contractor and subcontractor, to provide a wide range of office equipment and related services across multiple government agencies.
Quick answers
Who was awarded contract AG7512D090002?
AG7512D090002 was awarded to Xerox Corporation by Region 3 - Southwestern Region (Forest Service) on November 25, 2008.
How much is contract AG7512D090002 worth?
The government has obligated $9,881 on AG7512D090002.
Is contract AG7512D090002 an order under another contract?
Yes. AG7512D090002 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract AG7512D090002 competed?
The government received 2 offers.
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