Xerox copier lease

Ended Awarded Last action

Contract number
P0503SM0010
Awardee
Awarding agency
Obligated
$2,028

Award facts

Contract value 100% obligated
$2,028.20 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
1 offer Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Detroit, MI 48226, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order PC06 · Xerox copier maintenance -$2,052
Modification $0
Change Order PC05 $4,080

About this award

This federal contract award to Xerox Corporation, doing business as Xerox, is for the lease of XEROX copiers. The contract was awarded under the General Services Administration (GSA) Multiple Award Schedule Contract for the Office Imaging and Document Solution (FSS-36), and is a firm fixed price Delivery Order with a ceiling value of $2,028.20. The contract has a performance location of Detroit, Michigan and an ultimate completion date of April 1, 2009. Xerox Corporation is a for-profit enterprise and manufacturer of printing and publishing systems, copiers, and fax machines that has been awarded numerous federal contracts over the years. This award does not have a small business set-aside designation. Xerox holds several other active Indefinite Delivery Vehicles with federal agencies, including a $499,984 Blanket Purchase Agreement with the Bureau of Prisons Federal Correctional Complex Victorville for copier services, an Indefinite Delivery Contract from the Defense Logistics Agency for office equipment and services up to $8.5 million, and a Blanket Purchase Agreement with the Bureau of Prisons Federal Prison Camp Duluth for mail room copier leasing with a potential value of $7,099.

Quick answers

Who was awarded contract P0503SM0010?

P0503SM0010 was awarded to Xerox Corporation by Region 5 (Public Buildings Service) on April 16, 2007.

How much is contract P0503SM0010 worth?

The government has obligated $2,028 on P0503SM0010.

Is contract P0503SM0010 an order under another contract?

Yes. P0503SM0010 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract P0503SM0010 competed?

The government received 1 offer.

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