Xerox WCP 2128G advanced finisher maintenance renewal
Ended Awarded Last action
- Contract number
- N0010412FQA23
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $3,974
Award facts
- Contract value 100% obligated
- $3,973.84 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Naval Sea Systems Command Department of the Navy, Department of Defense
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Bremerton, WA 98314, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,000 | |
| Original award | $2,974 |
About this award
The Department of the Navy Naval Sea Systems Command awarded Xerox Corporation a $3,973.84 firm fixed price delivery order for maintenance renewal of Xerox WCP 2128G Advanced Finisher equipment located in Bremerton, Washington. The order was placed against Xerox's Office Imaging and Document Solution GSA Schedule contract vehicle, also known as FSS-36, with no set-aside designation. As a leading provider of document technology and services, Xerox will deliver maintenance and support for its specialized finisher equipment to help the Naval Sea Systems Command fulfill its mission of engineering, building, and supporting the United States Navy's ships and naval warfighting capabilities.
Quick answers
Who was awarded contract N0010412FQA23?
N0010412FQA23 was awarded to Xerox Corporation by Naval Supply Systems Command (Department of the Navy) on November 2, 2011.
How much is contract N0010412FQA23 worth?
The government has obligated $3,974 on N0010412FQA23.
Which agency awarded contract N0010412FQA23?
Naval Supply Systems Command (Department of the Navy) awarded N0010412FQA23, with funding from Naval Sea Systems Command (Department of the Navy).
Is contract N0010412FQA23 an order under another contract?
Yes. N0010412FQA23 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract N0010412FQA23 competed?
The extent of competition for N0010412FQA23 was full and open competition. The government received 1 offer.
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