Lease of 64 large b/w MFP devices with

Ended Awarded Last action

Contract number
FA810113FA069
Awardee
Awarding agency
Obligated
$841,177

Award facts

Contract value 100% obligated
$841,176.72 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Oklahoma City Air Logistics Complex Air Logistics Complexes, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Norwalk, CT 06850, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00010 · Hard drive removal $0
Supplemental Agreement for work within scope P00009 · Lease of large MFP devices $8,356
Exercise an Option P00008 · Lease of color MFP devices $8,592
Exercise an Option P00007 · Lease of printers for obwk, exercising option year III/ change cage code/duns $206,564
Exercise an Option P00006 · Lease of multi function printers $206,564
Funding Only Action P00005 · FAX lines to 12 printers -$2
Change Order P00004 · Add FAX lines to 12 printers. $2,396
Other Administrative Action P00003 $0
Funding Only Action P00002 $204,353
Change Order P00001 · Lease of 48 large color MFP devices with $0
Original award $204,353
Show all 11

About this award

The Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex awarded Xerox Corporation a $841,176.72 firm fixed price delivery order for the lease of 64 large black and white multifunction printers. The award was made under Xerox's Office Imaging and Document Solution schedule contract with the General Services Administration. Performance will take place in Norwalk, Connecticut through August 2018. Xerox will provide the requested devices as the prime contractor to support the Air Force's document management needs at the Oklahoma City Air Logistics Complex. No set-aside designation was used for this competitive award made to the manufacturer Xerox Corporation.

Quick answers

Who was awarded contract FA810113FA069?

FA810113FA069 was awarded to Xerox Corporation by Air Force Sustainment Center (Air Force Materiel Command) on June 26, 2013.

How much is contract FA810113FA069 worth?

The government has obligated $841,177 on FA810113FA069.

Which agency awarded contract FA810113FA069?

Air Force Sustainment Center (Air Force Materiel Command) awarded FA810113FA069, with funding from Oklahoma City Air Logistics Complex (Air Logistics Complexes).

Is contract FA810113FA069 an order under another contract?

Yes. FA810113FA069 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract FA810113FA069 competed?

The extent of competition for FA810113FA069 was full and open competition. The government received 2 offers.

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