32196 xerox
Ended Awarded Last action
- Contract number
- INM0404DO32196
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Interior Business Center
Office of Policy Management and Budget, Department of the Interior
- Obligated
- $5,465
Award facts
- Contract value 100% obligated
- $5,464.72 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Non-Competitive Delivery Order · 1 offer
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$1,786 | |
| Funding Only Action | $7,250 | |
| Original award | $0 |
About this award
Xerox Corporation was awarded a $5,464.72 delivery order against its GSA Schedule contract for office imaging and document solutions by the Defense Contract Audit Agency on October 14, 2003. The firm fixed price order had a completion date of September 30, 2004 and no set-aside designation. As the prime contractor supplying copiers and related services under its GSA Schedule, Xerox Corporation would provide document management support to the Defense Contract Audit Agency, likely in support of the agency's contract auditing and oversight responsibilities.
Quick answers
Who was awarded contract INM0404DO32196?
INM0404DO32196 was awarded to Xerox Corporation by Interior Business Center (Office of Policy Management and Budget) on October 14, 2003.
How much is contract INM0404DO32196 worth?
The government has obligated $5,465 on INM0404DO32196.
Which agency awarded contract INM0404DO32196?
Interior Business Center (Office of Policy Management and Budget) awarded INM0404DO32196, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract INM0404DO32196 an order under another contract?
Yes. INM0404DO32196 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INM0404DO32196 competed?
The extent of competition for INM0404DO32196 was non-competitive delivery order. The government received 1 offer.
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