Copier maintenance
Ended Awarded Last action
- Contract number
- DOCGS25F0062LYB132306NC0244
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
US Census Bureau
Department of Commerce
- Obligated
- $2,702
Award facts
- Contract value 100% obligated
- $2,701.80 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Tucson, AZ 85706, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $1,043 | |
| Original award | $1,659 |
About this award
This is a federal delivery order contract awarded by the U.S. government to Xerox Corporation, a for-profit manufacturer of document management technologies and services. The contract is for COPIER MAINTENANCE services, with a ceiling value of $2,701.80 and an ultimate completion date of September 30, 2006. The contract is a Firm Fixed Price arrangement under the General Services Administration's (GSA) Office Imaging and Document Solution (FSS-36) schedule, with the place of performance in Tucson, Arizona. Xerox, as the prime contractor, provides copier maintenance and related services to various federal agencies, including the Departments of Justice, Defense, Interior, and Veterans Affairs, through both direct awards and subcontractor roles supporting larger federal projects.
Quick answers
Who was awarded contract DOCGS25F0062LYB132306NC0244?
DOCGS25F0062LYB132306NC0244 was awarded to Xerox Corporation by US Census Bureau (Department of Commerce) on December 1, 2005.
How much is contract DOCGS25F0062LYB132306NC0244 worth?
The government has obligated $2,702 on DOCGS25F0062LYB132306NC0244.
Is contract DOCGS25F0062LYB132306NC0244 an order under another contract?
Yes. DOCGS25F0062LYB132306NC0244 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DOCGS25F0062LYB132306NC0244 competed?
The government received 1 offer.
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