New task order against xerox purchase order DTOS59-11-F-10043.
Ended Awarded Last action
- Contract number
- DTOS5917F10042
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Immediate Office of the Secretary of Transportation
Department of Transportation
- Obligated
- $107,379
Award facts
- Contract value 100% obligated
- $107,378.81 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- 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 20590, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $5,978 | |
| Funding Only Action | $18,487 | |
| Funding Only Action | $8,030 | |
| Funding Only Action | $7,283 | |
| Additional Work (new agreement, FAR part 6 applies) | $0 | |
| Funding Only Action | $33,800 | |
| Original award | $33,800 |
About this award
This is a new task order awarded by the U.S. Department of Transportation (DOT) under the General Services Administration (GSA) Multiple Award Schedule for the Office Imaging and Document Solution (FSS-36). The task order, with a ceiling value of $107,378.81, was awarded to Xerox Corporation as the prime contractor. The task order is for the continued provision of office equipment, including copiers, printers, and associated maintenance services, to support DOT's operations in Washington, D.C. The contract does not have a set-aside designation. Xerox Corporation is a for-profit manufacturer that has been awarded numerous federal contracts to provide a wide range of office equipment and related services to various government agencies, including the Departments of Justice, Defense, Interior, and Veterans Affairs.
Quick answers
Who was awarded contract DTOS5917F10042?
DTOS5917F10042 was awarded to Xerox Corporation by Immediate Office of the Secretary of Transportation (Department of Transportation) on February 22, 2017.
How much is contract DTOS5917F10042 worth?
The government has obligated $107,379 on DTOS5917F10042.
Is contract DTOS5917F10042 an order under another contract?
Yes. DTOS5917F10042 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DTOS5917F10042 competed?
The extent of competition for DTOS5917F10042 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