DSW lease of xerox machines POP: 2/1/16 - 1/31/17
Ended Awarded Last action
- Contract number
- DEDT0010769
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Western Area Power Administration
Department of Energy
- Obligated
- $113,179
Award facts
- Contract value 100% obligated
- $113,178.83 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Phoenix, AZ 85005, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$71,821 | |
| Other Administrative Action | $0 | |
| Original award | $185,000 |
About this award
This is a delivery order contract awarded by the Western Area Power Administration, a civilian agency, to Xerox Corporation for the lease of Xerox machines. The contract has a firm fixed price with a ceiling value of $113,178.83 and a period of performance from February 1, 2016 to January 31, 2017, with a final completion date of February 28, 2017. The contract was placed under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule and did not use a set-aside. Xerox Corporation, a for-profit manufacturer, has been awarded numerous federal contracts to provide a wide range of products and services, including copiers, printers, and IT services, to major government customers such as the Departments of Justice, Defense, Interior, and Veterans Affairs.
Quick answers
Who was awarded contract DEDT0010769?
DEDT0010769 was awarded to Xerox Corporation by Western Area Power Administration (Department of Energy) on February 1, 2016.
How much is contract DEDT0010769 worth?
The government has obligated $113,179 on DEDT0010769.
Is contract DEDT0010769 an order under another contract?
Yes. DEDT0010769 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DEDT0010769 competed?
The extent of competition for DEDT0010769 was full and open competition. The government received 1 offer.
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