Maint-REP of office machines
Ended Awarded
- Contract number
- HHSN276200900076U
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
National Institute of Environmental Health Sciences
National Institutes of Health, Department of Health and Human Services
- Obligated
- $4,528
Award facts
- Contract value 100% obligated
- $4,528.32 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
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- West McLean, VA 22102, USA
Award details come from SAM.gov/FPDS.
About this award
This is a Delivery Order awarded by the Department of Health and Human Services' National Institutes of Health National Institute of Environmental Health Sciences to Xerox Corporation, a for-profit manufacturer of document management technology and services. The $4,528.32 Firm Fixed Price contract is for the maintenance and repair of office machines, with a completion date of September 30, 2009. The contract was awarded on October 1, 2008 and is not set aside for any specific business type. Xerox has a long history of federal contract awards, including providing office equipment, reproduction services, and print maintenance support to various agencies such as the Departments of State, Justice, and Defense.
Quick answers
Who was awarded contract HHSN276200900076U?
HHSN276200900076U was awarded to Xerox Corporation by National Institute of Environmental Health Sciences (National Institutes of Health) on October 1, 2008.
How much is contract HHSN276200900076U worth?
The government has obligated $4,528 on HHSN276200900076U.
Is contract HHSN276200900076U an order under another contract?
Yes. HHSN276200900076U is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HHSN276200900076U competed?
The extent of competition for HHSN276200900076U was competitive delivery order. The government received 3 offers.
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