Foote-renewal of HHSN276201000140U, copier maintenance, NWL044364, FW/3SE19

Ended Awarded Last action

Contract number
HHSN276201100009U
Awardee
Awarding agency
Obligated
$9,352

Award facts

Contract value 100% obligated
$9,351.96 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Lewisville, TX 75057, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 1 · Dnst-foote-renewal of HHSN276201000140U, copier maintenance, NWL044364, FW/3SE19 $0
Original award $9,352

About this award

This delivery order against the Office Imaging and Document Solution (OIDS) GSA Schedule was awarded by the Department of Health and Human Services National Institutes of Health National Institute of Environmental Health Sciences to Xerox Corporation for copier maintenance services. Valued at $9,352, the firm fixed price order has a one year period of performance from October 2010 through September 2011 in Lewisville, Texas. As the prime contractor, Xerox will provide maintenance and support for copiers under its OIDS vehicle, a multiple award schedule that offers document solutions to federal agencies. The National Institute of Environmental Health Sciences supports research to understand how the environment influences human health and disease. This order will help ensure reliable copier functionality for the agency's scientific programs over the coming year.

Quick answers

Who was awarded contract HHSN276201100009U?

HHSN276201100009U was awarded to Xerox Corporation by National Institute of Environmental Health Sciences (National Institutes of Health) on October 1, 2010.

How much is contract HHSN276201100009U worth?

The government has obligated $9,352 on HHSN276201100009U.

Is contract HHSN276201100009U an order under another contract?

Yes. HHSN276201100009U is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HHSN276201100009U competed?

The extent of competition for HHSN276201100009U was full and open competition. The government received 1 offer.

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