Order for xerox maintenance services

Ended Awarded Last action

Contract number
DOLF109431187
Awardee
Awarding agency
Obligated
$37,348

Award facts

Contract value 88% obligated
$42,347.76 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20210, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 6 · The purpose of this modification is to DE-obligate excess funds in the amount of $152.39 from order DOLF109431187. -$152
Change PIID 1AMS $0
Funding Only Action 5 · Funding modification $8,800
Funding Only Action 4 $16,504
Funding Only Action 3 · Incremental funding $2,196
Funding Only Action 2 · Xerox maintenance $5,000
Funding Only Action 1 · Incremental funding $5,000
Original award $0

About this award

This delivery order modification to Xerox Corporation de-obligates excess funds totaling $152.39 from Order DOLF109431187, a firm fixed-price contract for Xerox maintenance services awarded to the multinational technology company. The order, valued at $42,347.76, was issued on October 1, 2010, with an ultimate completion date of September 30, 2011, and performed in Washington, DC. The award was funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency, and did not utilize a small business set-aside designation. This delivery order is a child contract under Xerox's General Services Administration Multiple Award Schedule contract for Office Imaging and Document Solutions (FSS-36), which enables the company to provide document management technologies and related services across federal agencies.

Xerox Corporation is a major federal contractor specializing in document management solutions, printing systems, and maintenance services to government agencies across civilian and defense sectors. The company's federal contracting footprint includes significant work with agencies such as the Department of Justice, Department of Defense, Department of Veterans Affairs, and the Internal Revenue Service. This particular maintenance services order reflects Xerox's ongoing role in supporting federal government operations through equipment support and related services, leveraging its established GSA schedule vehicle to deliver cost-effective solutions to civilian agencies.

Quick answers

Who was awarded contract DOLF109431187?

DOLF109431187 was awarded to Xerox Corporation by Office of the Assistant Secretary for Administration and Management (Department of Labor) on October 1, 2010.

How much is contract DOLF109431187 worth?

The government has obligated $37,348 on DOLF109431187. Its current value, with exercised options, is $42,348.

Is contract DOLF109431187 an order under another contract?

Yes. DOLF109431187 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DOLF109431187 competed?

The extent of competition for DOLF109431187 was full and open competition. The government received 1 offer.

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