Continuation of copier maintenance
Ended Awarded
- Contract number
- DOCGS25F0062LYB132307NC0288
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
US Census Bureau
Department of Commerce
- Obligated
- $10,786
Award facts
- Contract value 100% obligated
- $10,786.20 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 Only One Source
- 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, valued at $10,786.20, was issued by a U.S. government agency to Xerox Corporation for the continuation of copier maintenance services. The contract is a delivery order under Xerox's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for the Office Imaging and Document Solution (FSS-36) program. The contract has a period of performance ending on September 30, 2007 and is a firm fixed-price agreement. Xerox, a large manufacturer of office equipment and document management solutions, has a significant presence in federal contracting, providing services to various civilian and defense agencies. This contract award, which does not have a set-aside designation, is part of Xerox's broader portfolio of federal contracts, including indefinite delivery vehicles and blanket purchase agreements, that leverage the company's expertise in document management technology and services.
Quick answers
Who was awarded contract DOCGS25F0062LYB132307NC0288?
DOCGS25F0062LYB132307NC0288 was awarded to Xerox Corporation by US Census Bureau (Department of Commerce) on March 28, 2007.
How much is contract DOCGS25F0062LYB132307NC0288 worth?
The government has obligated $10,786 on DOCGS25F0062LYB132307NC0288.
Is contract DOCGS25F0062LYB132307NC0288 an order under another contract?
Yes. DOCGS25F0062LYB132307NC0288 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DOCGS25F0062LYB132307NC0288 competed?
The government received 1 offer.
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