Maintenance xerox copy machines-watertown operations office
Ended Awarded Last action
- Contract number
- DEDT0014146
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Western Area Power Administration
Department of Energy
- Obligated
- $7,803
Award facts
- Contract value 100% obligated
- $7,802.74 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- 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
- Watertown, SD 57201, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$991 | |
| Funding Only Action | $2,000 | |
| Funding Only Action | -$1,062 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $7,856 |
About this award
This is a firm fixed-price delivery order awarded by the Western Area Power Administration, a civilian agency, to Xerox Corporation, a for-profit manufacturer, for the maintenance of Xerox copy machines at the Watertown Operations Office. The contract has a ceiling value of $7,802.74 and a completion date of September 30, 2018. It is associated with the General Services Administration's Office Imaging and Document Solution (FSS-36) Multiple Award Schedule contract, which enables federal agencies to efficiently procure a wide range of document management technologies and services from Xerox. No set-aside designation was used for this award. The contract primarily involves the maintenance and support of Xerox copy machines, building on Xerox's extensive experience in providing document management solutions to various federal agencies.
Quick answers
Who was awarded contract DEDT0014146?
DEDT0014146 was awarded to Xerox Corporation by Western Area Power Administration (Department of Energy) on October 1, 2017.
How much is contract DEDT0014146 worth?
The government has obligated $7,803 on DEDT0014146.
Is contract DEDT0014146 an order under another contract?
Yes. DEDT0014146 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DEDT0014146 competed?
The extent of competition for DEDT0014146 was full and open competition. The government received 1 offer.
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