Xerox C-75 MP-3750
Ended Awarded Last action
- Contract number
- INR15PD01002
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Bureau of Reclamation
Department of the Interior
- Obligated
- $105,217
Award facts
- Contract value 100% obligated
- $105,217.27 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Sacramento, CA 95825, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$19,265 | |
| Exercise an Option | $41,296 | |
| Other Administrative Action | -$20,940 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $41,296 | |
| Exercise an Option | $41,296 | |
| Original award | $21,535 |
About this award
This federal contract award was issued by the Bureau of Reclamation, a civilian agency within the U.S. Department of the Interior, to Xerox Corporation for the supply of XEROX C-75 MP-3750 imaging equipment. The firm-fixed-price delivery order, valued at $105,217.27, was placed under Xerox's GSA Schedule 36 (The Office Imaging and Document Solution) contract. The contract does not have a set-aside designation. Xerox, a for-profit manufacturer of printers, copiers, and other document management solutions, has been awarded numerous federal contracts over the years to provide a wide range of products and services to agencies such as the Departments of Justice, Defense, Interior, and Veterans Affairs.
Quick answers
Who was awarded contract INR15PD01002?
INR15PD01002 was awarded to Xerox Corporation by Bureau of Reclamation (Department of the Interior) on September 16, 2015.
How much is contract INR15PD01002 worth?
The government has obligated $105,217 on INR15PD01002.
Is contract INR15PD01002 an order under another contract?
Yes. INR15PD01002 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract INR15PD01002 competed?
The extent of competition for INR15PD01002 was full and open competition. The government received 1 offer.
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