48MO lease on (4) copiers - navy munitions, colts neck

Ended Awarded Last action

Contract number
SA470508F0082
Awardee
Awarding agency
Obligated
$79,174

Award facts

Contract value 98% obligated
$81,170.91 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Colts Neck, NJ 07722, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00012 · Extension (FEBRUARY) $1,599
Supplemental Agreement for work within scope P00011 · One month extension (1-31 JAN 13) $1,599
Supplemental Agreement for work within scope P00010 · One month extension (POP: 12/01/12 - 12/31/12) $1,599
Supplemental Agreement for work within scope P00008 · 48 month lease for 5 mfds - FY13 renewal $3,199
Supplemental Agreement for work within scope P00009 · FY11 deob -$399
Supplemental Agreement for work within scope P00007 · 48 month lease for 4 mfds - FY12 renewal $19,192
Supplemental Agreement for work within scope P00006 · Add 1 copier that was left off the FY 11 renewal $2,396
Supplemental Agreement for work within scope P00005 · 48 month lease for 4 mfds - FY11 renewal $16,796
Supplemental Agreement for work within scope P00004 · 48 month lease for 4 mfds - add 1 CO-terminous copier to clin 1001 $998
Supplemental Agreement for work within scope P00003 · 48 month lease of 4 mfds - FY10 renewal $16,796
Other Administrative Action P00002 · 48 month firm fixed price contract for four (4) copiers. Administrative modification to remove availability of funds clause, far 52.232-18. $0
Supplemental Agreement for work within scope P00001 · 48 month lease on (4) copiers. Add (1) CO-terminous copier. (POP: 12/01/08 - 09/30/09) $1,997
Original award $15,397
Show all 13

About this award

This is a 48-month lease awarded by the U.S. Navy for 4 copiers to be used at the Navy Munitions facility in Colts Neck, New Jersey. The contract has a ceiling value of $81,170.91 and was awarded to Xerox Corporation, a for-profit manufacturer of printing and document management technologies, on a Firm Fixed Price basis. The contract is a Delivery Order under Xerox's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract for The Office Imaging and Document Solution (FSS-36). This contract does not have a set-aside designation.

Quick answers

Who was awarded contract SA470508F0082?

SA470508F0082 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on November 1, 2008.

How much is contract SA470508F0082 worth?

The government has obligated $79,174 on SA470508F0082. Its current value, with exercised options, is $81,171.

Is contract SA470508F0082 an order under another contract?

Yes. SA470508F0082 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SA470508F0082 competed?

The extent of competition for SA470508F0082 was full and open competition. The government received 2 offers.

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