Leasing - W7346PG (SOT-TAA WC7346 print)
Ended Awarded Last action
- Contract number
- HS002111F0013
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Defense Counterintelligence and Security Agency
Department of Defense
- Obligated
- $8,953
Award facts
- Contract value 100% obligated
- $8,952.96 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
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Alexandria, VA 22314, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $0 | |
| Change Order | $0 | |
| Change Order | $382 | |
| Other Administrative Action | $0 | |
| Original award | $8,571 |
About this award
This delivery order for $8,952.96 was awarded to Xerox Corporation by the Defense Counterintelligence and Security Agency on January 13, 2011 to fulfill requirements under the Office Imaging and Document Solution (FSS-36) GSA Schedule. The order was for leasing services related to printing and involved no set-aside designation. Performance will take place in Alexandria, Virginia through January 6, 2012. As a large manufacturer of document technology and services, Xerox has extensive experience supporting federal agencies through contracts to provide equipment like copiers and printers, as well as associated maintenance and IT services. This order allows the Defense Counterintelligence and Security Agency to cost-effectively lease necessary printing capabilities from the GSA Schedule held by Xerox.
Quick answers
Who was awarded contract HS002111F0013?
HS002111F0013 was awarded to Xerox Corporation by Defense Counterintelligence and Security Agency (Department of Defense) on January 13, 2011.
How much is contract HS002111F0013 worth?
The government has obligated $8,953 on HS002111F0013.
Is contract HS002111F0013 an order under another contract?
Yes. HS002111F0013 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HS002111F0013 competed?
The extent of competition for HS002111F0013 was full and open competition. The government received 3 offers.
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