Service maintenance contracts for 7 FEMA owned xerox brand copier machines to suppport day to day operations of region 2
Ended Awarded Last action
- Contract number
- HSFE0213F0105
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
FEMA Headquarters Office of the Chief Procurement Officer
Federal Emergency Management Agency, Department of Homeland Security
- Obligated
- $6,048
Award facts
- Contract value 100% obligated
- $6,048.23 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 · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- New York, NY 10278, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$15,952 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $22,000 |
About this award
This is a delivery order contract awarded to Xerox Corporation by the Federal Emergency Management Agency (FEMA) to provide service and maintenance for 7 FEMA-owned Xerox brand copier machines. The fixed-price contract has a ceiling value of $6,048.23 and a period of performance through September 30, 2015. The contract was awarded on September 30, 2013 under FEMA's General Services Administration (GSA) Schedule 36 for the Office Imaging and Document Solution program. This contract supports the day-to-day operations of FEMA's Region 2 office located in New York, NY. No set-aside designation was used for this award.
Quick answers
Who was awarded contract HSFE0213F0105?
HSFE0213F0105 was awarded to Xerox Corporation by FEMA Headquarters Office of the Chief Procurement Officer (Federal Emergency Management Agency) on September 30, 2013.
How much is contract HSFE0213F0105 worth?
The government has obligated $6,048 on HSFE0213F0105.
Is contract HSFE0213F0105 an order under another contract?
Yes. HSFE0213F0105 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HSFE0213F0105 competed?
The extent of competition for HSFE0213F0105 was full and open competition. The government received 1 offer.
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