Xerox copier maintenance

Ended Awarded Last action

Contract number
DOLF119432427
Awardee
Awarding agency
Obligated
$18,266

Award facts

Contract value 100% obligated
$18,266.26 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • 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 3 · The purpose of this modification is to DE-obligate excess funds in the amount of -$1.72 from order DOLF119432427. -$2
Funding Only Action 2 $859
Funding Only Action 1 $17,409
Original award $0

About this award

This delivery order modification de-obligates excess funds of $1.72 from order DOLF119432427 for Xerox copier maintenance services awarded to Xerox Corporation. The contract, valued at $18,266.26, was initially awarded on September 13, 2011, with an ultimate completion date of January 10, 2018. The work is performed in Washington, DC and funded by the Office of the Assistant Secretary for Administration and Management, a civilian agency component. Xerox Corporation operates as a child entity under a parent General Services Administration Multiple Award Schedule contract (Office Imaging and Document Solution, FSS-36), allowing the company to deliver document management and printing solutions across federal agencies. No set-aside designation was used for this award, indicating open competition.

This modification represents a routine administrative action to de-obligate minimal excess funds remaining on the delivery order. As a firm fixed-price contract, the adjustment reflects the finalization of costs under the copier maintenance delivery order. Xerox has established itself as a significant federal contractor providing copier leasing, equipment rental, and maintenance services to numerous civilian and defense agencies, including the Department of Justice, Department of Veterans Affairs, and the Internal Revenue Service, among others. The company's extensive federal contracting experience and GSA schedule vehicle enable efficient delivery of document management technology solutions across the government.

Quick answers

Who was awarded contract DOLF119432427?

DOLF119432427 was awarded to Xerox Corporation by Office of the Assistant Secretary for Administration and Management (Department of Labor) on September 13, 2011.

How much is contract DOLF119432427 worth?

The government has obligated $18,266 on DOLF119432427.

Is contract DOLF119432427 an order under another contract?

Yes. DOLF119432427 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DOLF119432427 competed?

The extent of competition for DOLF119432427 was full and open competition. The government received 1 offer.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award