Renew remaining 34 month ltop on copier system for the period 10/1/11-11/30/11

Ended Awarded Last action

Contract number
DOLF12EF22744
Awardee
Awarding agency
Obligated
$4,933

Award facts

Contract value 100% obligated
$4,933.98 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
Lansing, MI 48933, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 4 -$639
Other Administrative Action 3 · The purpose of this modification is to DE-obligate excess funds in the amount of -$1,695.41 from order DOLF12EF227440. -$1,695
Change PIID 1AMS $0
Funding Only Action 2 $5,450
Funding Only Action 1 · Amendment to renew remaining 32 month ltop on copier system for the period 12/1/11-12/301/11 $606
Original award $1,212

About this award

This delivery order modification issued on November 18, 2011, renews a 34-month Long Term Offering Plan (LTOP) copier system lease for the Department of the Interior's Office of the Assistant Secretary for Administration and Management, with performance at a Lansing, Michigan location through September 30, 2012. The modification serves primarily to de-obligate $638.80 in excess funds from the underlying order, resulting in a ceiling value of $4,933.98 under firm fixed-price terms. As a child contract under Xerox Corporation's General Services Administration Multiple Award Schedule contract for Office Imaging and Document Solutions (FSS-36), this award represents a continuation of document management service delivery without a set-aside designation.

Xerox Corporation, a major federal contractor headquartered in Washington, D.C., is a leading provider of document management technologies and copier systems to civilian and defense agencies. The company's extensive federal portfolio includes numerous long-term leasing and maintenance agreements across multiple agencies, demonstrating its established capacity to deliver comprehensive imaging solutions. This modification reflects routine administrative adjustments to Xerox's existing copier lease and maintenance services, supporting the Interior Department's operational equipment needs through the established GSA contracting vehicle.

Quick answers

Who was awarded contract DOLF12EF22744?

DOLF12EF22744 was awarded to Xerox Corporation by Office of the Assistant Secretary for Administration and Management (Department of Labor) on November 18, 2011.

How much is contract DOLF12EF22744 worth?

The government has obligated $4,933 on DOLF12EF22744. Its current value, with exercised options, is $4,934.

Is contract DOLF12EF22744 an order under another contract?

Yes. DOLF12EF22744 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DOLF12EF22744 competed?

The extent of competition for DOLF12EF22744 was full and open competition. The government received 1 offer.

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