VIB digital press lease/maintenance
Ended Awarded Last action
- Contract number
- HQ023610F0005
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Defense Security Cooperation Agency
Department of Defense
- Obligated
- $95,697
Award facts
- Opportunity
-
- HQ023610T0010 Solicitation number
- Contract value 32% obligated
-
- $95,696.76 Current, with exercised options
- $298,548.67 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$2,734 | |
| Funding Only Action | $98,431 | |
| Original award | $0 |
About this award
Xerox Corporation was awarded a delivery order against the Office Imaging and Document Solution (FSS-36) GSA Schedule by the Defense Security Cooperation Agency (DSCA) for the lease and maintenance of VIB digital presses. The potential value of the contract is $298,548.67, with performance to take place in Germany and completion by September 30, 2013. No set-aside designation was used for this award to Xerox, the prime contractor, which will provide the requested digital presses and maintenance services through its GSA Schedule. As the DSCA works to enable cooperation and coalition activities supporting U.S. interests, this contract likely aimed to support the reproduction needs of DSCA's security assistance programs for allied nations stationed in Germany.
Quick answers
Who was awarded contract HQ023610F0005?
HQ023610F0005 was awarded to Xerox Corporation by Defense Security Cooperation Agency (Department of Defense) on September 20, 2010.
How much is contract HQ023610F0005 worth?
The government has obligated $95,697 on HQ023610F0005. Its potential value, with all options, is $298,549.
Is contract HQ023610F0005 an order under another contract?
Yes. HQ023610F0005 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HQ023610F0005 competed?
The extent of competition for HQ023610F0005 was full and open competition. The government received 1 offer.
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