Copier maintenance

Ended Awarded Last action

Contract number
DOLF119332186
Awardee
Awarding agency
Obligated
$5,587

Award facts

Contract value 100% obligated
$5,586.63 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
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
Other Administrative Action 1 · DE-obligate excess funds in the amount of $764.06 from order DOLF119332186. -$764
Modification $6,351
Change PIID 1AMS $0

About this award

On August 8, 2011, the Office of the Assistant Secretary for Administration and Management awarded a delivery order valued at $5,586.63 to Xerox Corporation for copier maintenance services to be performed in Washington, DC. This firm fixed-price delivery order was issued without a set-aside designation, reflecting Xerox's status as an established federal contractor. The contract ultimately completed on August 8, 2012, and subsequently required a de-obligation of $764.06 in excess funds from the order.

This delivery order operates as a child contract under Xerox's General Services Administration Multiple Award Schedule contract for Office Imaging and Document Solutions (Federal Supply Schedule 36), which serves as the parent vehicle. Xerox, a global technology company specializing in document management solutions and office equipment, regularly provides copiers, printers, multifunction devices, and associated maintenance services across civilian federal agencies through its GSA schedule and various blanket purchase agreements.

Quick answers

Who was awarded contract DOLF119332186?

DOLF119332186 was awarded to Xerox Corporation by Office of the Assistant Secretary for Administration and Management (Department of Labor) on August 8, 2011.

How much is contract DOLF119332186 worth?

The government has obligated $5,587 on DOLF119332186.

Is contract DOLF119332186 an order under another contract?

Yes. DOLF119332186 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DOLF119332186 competed?

The extent of competition for DOLF119332186 was full and open competition. The government received 1 offer.

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