Multifunction printer lease, maintenance and supplies

Ended Awarded Last action

Contract number
FA301617F0607
Awardee
Awarding agency
Obligated
$139,795

Award facts

Contract value 100% obligated
$139,794.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
JBSA FT SAM HOUSTON, TX 78234, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00009 $12,714
Supplemental Agreement for work within scope P00010 -$59
Supplemental Agreement for work within scope P00008 · Add option to extend $0
Exercise an Option P00007 · Option 4 exercise and fund. $25,428
Change Order P00006 $0
Exercise an Option P00005 · Option 3 exercise and fund. $25,428
Exercise an Option P00004 · Option 2 exercise and fund. $25,428
Exercise an Option P00003 · 502 cons MFP lease, maintenance and supplies $25,428
Other Administrative Action P00002 · Altalink B8055HG multifunction printer MOD to change invoice type. $0
Other Administrative Action P00001 $0
Original award $25,428
Show all 11

About this award

The Air Education and Training Command issued a delivery order to Xerox Corporation on September 30, 2017, for multifunction printer lease, maintenance, and supplies, with a ceiling value of $139,794.72 and ultimate completion date of March 30, 2023.

The order was issued under the General Services Administration's Office Imaging and Document Solution Multiple Award Schedule (FSS-36). Place of performance is JBSA Fort Sam Houston, TX. Pricing is firm fixed price with no set-aside.

Quick answers

Who was awarded contract FA301617F0607?

FA301617F0607 was awarded to Xerox Corporation by Air Education and Training Command (Air Force) on September 30, 2017.

How much is contract FA301617F0607 worth?

The government has obligated $139,795 on FA301617F0607.

Is contract FA301617F0607 an order under another contract?

Yes. FA301617F0607 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract FA301617F0607 competed?

The extent of competition for FA301617F0607 was full and open competition. The government received 3 offers.

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