Scan to PC desktop pro software
Ended Awarded
- Contract number
- DOCGS25F0062LYB132309NC0115
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
US Census Bureau
Department of Commerce
- Obligated
- $7,933
Award facts
- Contract value 100% obligated
- $7,932.60 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
- 7030 Information Technology Software
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Jeffersonville, IN 47190, USA
Award details come from SAM.gov/FPDS.
About this award
This is a delivery order awarded by a U.S. government agency to Xerox Corporation, a large manufacturer of document management technologies, under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract for Office Imaging and Document Solutions (FSS-36). The $7,932.60 firm fixed-price contract is for SCAN TO PC DESKTOP PRO SOFTWARE, with a period of performance through December 31, 2008. The contract does not have a set-aside designation. Xerox, as the prime contractor, has a robust federal contracting history, providing a range of document management solutions, including equipment leasing, maintenance, and IT support, to various civilian and defense agencies. This specific award falls under Xerox's extensive MAS contract, which enables federal agencies to procure the company's comprehensive document technology services.
Quick answers
Who was awarded contract DOCGS25F0062LYB132309NC0115?
DOCGS25F0062LYB132309NC0115 was awarded to Xerox Corporation by US Census Bureau (Department of Commerce) on December 6, 2008.
How much is contract DOCGS25F0062LYB132309NC0115 worth?
The government has obligated $7,933 on DOCGS25F0062LYB132309NC0115.
Is contract DOCGS25F0062LYB132309NC0115 an order under another contract?
Yes. DOCGS25F0062LYB132309NC0115 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DOCGS25F0062LYB132309NC0115 competed?
The extent of competition for DOCGS25F0062LYB132309NC0115 was competitive delivery order. The government received 1 offer.
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