Xerox 7655 lease - herndon mailroom

Ended Awarded Last action

Contract number
INM09PD00125
Awardee
Awarding agency
Obligated
$24,868

Award facts

Contract value 53% obligated
  • $24,867.76 Current, with exercised options
  • $46,511.76 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 Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Herndon, VA 20170, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 4 · Maintenance and color copy charges -$7,598
Exercise an Option 3 · Maintenance and color copy charges for period of 1 year from 6/1/2011 to 5/31/2012 $10,822
Exercise an Option 2 · Xerox WC 7655 maintenance - exercise option #1 $10,822
Other Administrative Action 1 · Extension of performance $0
Original award $10,822

About this award

Written by GovTribe AI ·

This is a federal contract award to Xerox Corporation, a for-profit manufacturer, to provide a XEROX 7655 copier for the Bureau of Ocean Energy Management's mailroom in Herndon, Virginia. The contract, issued under the General Services Administration's Office Imaging and Document Solutions (FSS-36) schedule, is a firm-fixed-price delivery order with a ceiling value of $46,511.76 and a period of performance ending on February 29, 2012. The contract is not set aside for any special business category. Xerox has been awarded numerous federal contracts over the years to provide a wide range of products and services, including to major agencies such as the Departments of Justice, Defense, Interior, and Veterans Affairs.

Quick answers

Who was awarded contract INM09PD00125?

INM09PD00125 was awarded to Xerox Corporation by Bureau of Ocean Energy Management (Department of the Interior) on June 1, 2009.

How much is contract INM09PD00125 worth?

The government has obligated $24,868 on INM09PD00125. Its potential value, with all options, is $46,512.

Is contract INM09PD00125 an order under another contract?

Yes. INM09PD00125 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract INM09PD00125 competed?

The extent of competition for INM09PD00125 was competitive delivery order. The government received 1 offer.

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