FY2008 renewal maintenance agreement xerox copiers printshop

Ended Awarded Last action

Contract number
HSFEHQ08F0112
Awardee
Awarding agency
Obligated
$268,202

Award facts

Contract value 100% obligated
$268,202.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Federal Emergency Management Agency Department of Homeland Security
Set-aside
No set-aside
Competition
Non-Competitive Delivery Order · 1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20472, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 1 $198,202
Original award $70,000

About this award

This is a delivery order issued by the Federal Emergency Management Agency (FEMA) to Xerox Corporation, a for-profit manufacturer of document management and printing equipment, for a FY2008 renewal maintenance agreement on Xerox copiers located at FEMA's facilities in Washington, D.C. The contract has a completion date of September 30, 2008 and a potential value of $268,202.00. It was awarded on a firm-fixed-price basis under Xerox's GSA Schedule 36 contract for Office Imaging and Document Solutions. The contract does not have a set-aside designation. Xerox has a long history of providing copiers, printers, and related maintenance services to various U.S. federal agencies under both prime and subcontractor arrangements.

Quick answers

Who was awarded contract HSFEHQ08F0112?

HSFEHQ08F0112 was awarded to Xerox Corporation by FEMA Incident Support Section (Federal Emergency Management Agency) on October 1, 2007.

How much is contract HSFEHQ08F0112 worth?

The government has obligated $268,202 on HSFEHQ08F0112.

Which agency awarded contract HSFEHQ08F0112?

FEMA Incident Support Section (Federal Emergency Management Agency) awarded HSFEHQ08F0112, with funding from Federal Emergency Management Agency (Department of Homeland Security).

Is contract HSFEHQ08F0112 an order under another contract?

Yes. HSFEHQ08F0112 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HSFEHQ08F0112 competed?

The extent of competition for HSFEHQ08F0112 was non-competitive delivery order. The government received 1 offer.

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