Lease - digital copier and network printer

Ended Awarded Last action

Contract number
DTRTAC08T00001
Awardee
Awarding agency
Obligated
$3,416

Award facts

Contract value 100% obligated
$3,415.64 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
Not on record
Set-aside
No set-aside
Competition
1 offer Simplified Acquisition
Pricing
Other
Place of performance
Oklahoma City, OK 73169, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 2 · Deobligate remaining funds: $1584.36 TSI -$1,584
Modification $0
Change Order 1 $5,000

About this award

This is a delivery order contract awarded to Xerox Corporation, a for-profit manufacturer, for the lease of digital copiers and network printers. The contract has a total ceiling value of $3,415.64 and was awarded on June 3, 2008 by the Federal Aviation Administration's Aeronautical Center, a civilian agency, with a period of performance through December 31, 2008. The contract was placed under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule and did not have a set-aside designation. Xerox has been awarded numerous federal contracts over the years to provide a wide range of document management products and services to agencies such as the Departments of Justice, Defense, Interior, and Veterans Affairs, both as a prime contractor and subcontractor. This specific award represents one of Xerox's active Indefinite Delivery Vehicles, which also include a $499,984 Blanket Purchase Agreement with the Bureau of Prisons and an Indefinite Delivery Contract from the Defense Logistics Agency valued at up to $8.5 million.

Quick answers

Who was awarded contract DTRTAC08T00001?

DTRTAC08T00001 was awarded to Xerox Corporation by Aeronautical Center (Federal Aviation Administration) on June 3, 2008.

How much is contract DTRTAC08T00001 worth?

The government has obligated $3,416 on DTRTAC08T00001.

Is contract DTRTAC08T00001 an order under another contract?

Yes. DTRTAC08T00001 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract DTRTAC08T00001 competed?

The government received 1 offer.

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