Copier maintenance

Ended Awarded Last action

Contract number
HQ001307F0023
Awardee
Awarding agency
Obligated
$11,999

Award facts

Contract value 100% obligated
$11,999.00 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
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

About this award

Xerox Corporation was awarded a $11,999 firm fixed price delivery order for copier maintenance against its Office Imaging and Document Solution (FSS-36) GSA Schedule by the Defense Security Cooperation Agency. The contract has no set-aside designation and calls for Xerox to provide maintenance services for copiers located at the agency's Arlington, Virginia headquarters, in support of its mission to facilitate military-to-military relationships with foreign allies and partners. As the prime contractor utilizing its GSA vehicle, Xerox will deliver all required maintenance and support for the copiers through the defined completion date of June 17, 2008.

Quick answers

Who was awarded contract HQ001307F0023?

HQ001307F0023 was awarded to Xerox Corporation by Defense Security Cooperation Agency (Department of Defense) on June 18, 2007.

How much is contract HQ001307F0023 worth?

The government has obligated $11,999 on HQ001307F0023.

Is contract HQ001307F0023 an order under another contract?

Yes. HQ001307F0023 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HQ001307F0023 competed?

The extent of competition for HQ001307F0023 was full and open competition. The government received 2 offers.

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