Purchase copier/scanner with 1YR service plan.

Ended Awarded Last action

Contract number
DOLF089628230
Awardee
Awarding agency
Obligated
$20,229

Award facts

Contract value 100% obligated
$20,228.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
Not on record
PSC
J075 Maint/Repair/Rebuild Of Equipment- Office Supplies And Devices
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 3 offers Only One Source
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20210, USA

Award details come from SAM.gov/FPDS.

About this award

On October 1, 2008, the Office of the Assistant Secretary for Administration and Management awarded Xerox Corporation a delivery order valued at $20,228.56 for the purchase of a copier/scanner with a one-year service plan. The contract is a firm fixed-price delivery order placed under Xerox's GSA Multiple Award Schedule contract for Office Imaging and Document Solutions (FSS-36), with performance to be completed by September 30, 2009, and delivery to a location in Washington, DC. This award was not designated as a set-aside contract, indicating open competition among qualified vendors on the schedule.

As a leading manufacturer and provider of document management technologies to federal agencies, Xerox leveraged its established GSA schedule vehicle to efficiently deliver this equipment and support services to the civilian agency. The delivery order represents a routine acquisition supporting the administrative operations of the federal government, consistent with Xerox's extensive portfolio of copier leasing, equipment rental, and document management solutions provided across numerous federal agencies including the Department of State, Department of Veterans Affairs, and the Internal Revenue Service.

Quick answers

Who was awarded contract DOLF089628230?

DOLF089628230 was awarded to Xerox Corporation by Office of the Assistant Secretary for Administration and Management (Department of Labor) on October 1, 2008.

How much is contract DOLF089628230 worth?

The government has obligated $20,229 on DOLF089628230.

Is contract DOLF089628230 an order under another contract?

Yes. DOLF089628230 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DOLF089628230 competed?

The extent of competition for DOLF089628230 was non-competitive delivery order. The government received 3 offers.

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