Funding for the rental of (1) one copier to go in the RIV training area located at the cambridge building 2965 flowers RD, atlanta, GA 30341.

Ended Awarded Last action

Contract number
HSFE0412F0029
Awardee
Awarding agency
Obligated
$2,860

Award facts

Contract value 100% obligated
$2,860.08 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Atlanta, GA 30341, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00003 · This deob MOD is done to remove excess funding from this FSS delivery order so that this action can be removed from the HQ UDO list. The initial delivery… -$5,602
Other Administrative Action P00002 · No cost modification done to extend the period of performance of the contract from ending on 9-30-2012 to ending on 12-31-2012 $0
Funding Only Action P00001 · Modification done for additional funding to pay for copier service till the end of the physical year. $7,000
Original award $1,462

About this award

The Federal Emergency Management Agency (FEMA) Region 4 awarded a Firm Fixed Price Delivery Order to Xerox Corporation, doing business as Xerox, to provide rental of one (1) copier to be placed at the Cambridge Building in Atlanta, Georgia. The $2,860.08 contract was funded through the GSA's Office Imaging and Document Solution schedule and did not have a small business set-aside designation. Xerox, as a for-profit manufacturer, has a long history of providing a wide range of document services and equipment, including copiers, printers, scanners, and maintenance, to numerous federal agencies through both prime and subcontractor awards.

Quick answers

Who was awarded contract HSFE0412F0029?

HSFE0412F0029 was awarded to Xerox Corporation by FEMA Region 4 (Federal Emergency Management Agency) on March 1, 2012.

How much is contract HSFE0412F0029 worth?

The government has obligated $2,860 on HSFE0412F0029.

Is contract HSFE0412F0029 an order under another contract?

Yes. HSFE0412F0029 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HSFE0412F0029 competed?

The extent of competition for HSFE0412F0029 was full and open competition. The government received 1 offer.

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