Copier maintenance

Ended Awarded

Contract number
DOCGS25F0062LYB132306NC0074
Awardee
Awarding agency
Obligated
$10,104

Award facts

Contract value 100% obligated
$10,104.00 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
J036 Maint/Repair/Rebuild Of Equipment- Special Industry Machinery
Set-aside
No set-aside
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Detroit, MI 48207, USA

Award details come from SAM.gov/FPDS.

About this award

This federal contract award is for copier maintenance services provided by the prime contractor, Xerox Corporation, to a U.S. government agency. The contract was awarded under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) schedule, with a Firm Fixed Price (FFP) pricing type. The contract has a ceiling value of $10,104.00 and a period of performance through September 30, 2006. This appears to be a delivery order awarded on November 2, 2005, with the work to be performed in Detroit, Michigan. The contract was not set aside for any specific business designation.

Xerox Corporation, a for-profit manufacturer of office equipment and document services, has a long history of federal contract awards, both as a prime contractor and as a subcontractor supporting larger projects. Xerox's federal customers include the Departments of Justice, Defense, Interior, and Veterans Affairs, among others. This specific award provides copier maintenance services, which are likely part of Xerox's broader capabilities in supplying and supporting office equipment for the government.

Quick answers

Who was awarded contract DOCGS25F0062LYB132306NC0074?

DOCGS25F0062LYB132306NC0074 was awarded to Xerox Corporation by US Census Bureau (Department of Commerce) on November 2, 2005.

How much is contract DOCGS25F0062LYB132306NC0074 worth?

The government has obligated $10,104 on DOCGS25F0062LYB132306NC0074.

Is contract DOCGS25F0062LYB132306NC0074 an order under another contract?

Yes. DOCGS25F0062LYB132306NC0074 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DOCGS25F0062LYB132306NC0074 competed?

The government received 1 offer.

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