Copier acquisition

Ended Awarded Last action

Contract number
INM08PD20053
Awardee
Awarding agency
Obligated
$28,084

Award facts

Contract value 100% obligated
$28,084.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Competitive Delivery Order · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Camarillo, CA 93010, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 10 -$2,413
Other Administrative Action 9 $0
Other Administrative Action 8 -$466
Other Administrative Action 7 $0
Funding Only Action 6 -$314
Exercise an Option 5 $7,846
Other Administrative Action 4 $0
Exercise an Option 3 $7,844
Exercise an Option 2 $7,844
Funding Only Action 1 $500
Original award $7,244
Show all 11

About this award

This is a firm fixed price delivery order issued by the Bureau of Ocean Energy Management (BOEM), a civilian federal agency, to Xerox Corporation for the acquisition of copiers. The order was placed under Xerox's General Services Administration (GSA) Federal Supply Schedule contract for office imaging and document solutions. The award has a ceiling value of $28,084.06 and an ultimate completion date of February 28, 2012. No set-aside designation was used.

Xerox Corporation, doing business as Xerox, is a for-profit manufacturer of printing, publishing, and document management systems that has been awarded numerous federal contracts over the years to provide a wide range of products and services. This award is one of several Indefinite Delivery Vehicles currently held by Xerox, including a $499,984 Blanket Purchase Agreement with the Bureau of Prisons for copier services and an Indefinite Delivery Contract from the Defense Logistics Agency for office equipment and services up to $8.5 million.

Quick answers

Who was awarded contract INM08PD20053?

INM08PD20053 was awarded to Xerox Corporation by Bureau of Ocean Energy Management (Department of the Interior) on March 18, 2008.

How much is contract INM08PD20053 worth?

The government has obligated $28,084 on INM08PD20053.

Is contract INM08PD20053 an order under another contract?

Yes. INM08PD20053 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract INM08PD20053 competed?

The extent of competition for INM08PD20053 was competitive delivery order. The government received 1 offer.

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