Lease and maintenace on print shop duplication equipment
Ended Awarded Last action
- Contract number
- DJJ15FEOA020212
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Executive Office for US Attorneys
Offices Boards and Divisions, Department of Justice
- Obligated
- $109,226
Award facts
- Contract value 100% obligated
- $109,226.40 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
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Columbia, SC 29201, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $109,226 |
About this award
This federal contract award to Xerox Corporation, a document management technology and services company, is for the lease and maintenance of print shop duplication equipment for the Executive Office for U.S. Attorneys (EOUSA) under the Department of Justice. The award, valued at $109,226.40, was made on September 30, 2015 and has a completion date of September 29, 2016. The contract was placed under the GSA Schedule 36 "The Office Imaging and Document Solution" and is a firm fixed-price delivery order. The award was not set aside for any particular business size or designation. Xerox Corporation has been awarded numerous federal contracts over the years, including Indefinite Delivery Vehicles with the Bureau of Prisons and the Defense Logistics Agency for a variety of office equipment and services.
Quick answers
Who was awarded contract DJJ15FEOA020212?
DJJ15FEOA020212 was awarded to Xerox Corporation by Executive Office for US Attorneys (Offices Boards and Divisions) on September 30, 2015.
How much is contract DJJ15FEOA020212 worth?
The government has obligated $109,226 on DJJ15FEOA020212.
Is contract DJJ15FEOA020212 an order under another contract?
Yes. DJJ15FEOA020212 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DJJ15FEOA020212 competed?
The extent of competition for DJJ15FEOA020212 was full and open competition. The government received 3 offers.
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