Maintenance/repair for government owned xerox machines
Ended Awarded
- Contract number
- SGE21005F0223
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
US Embassy Berlin
US Consulates and Embassies, Department of State
- Obligated
- $26,367
Award facts
- Contract value 100% obligated
- $26,366.91 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Department of State
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Competitive Delivery Order · 3 offers
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for maintenance and repair services for government-owned Xerox copying machines. The contract was awarded by the Department of State, a civilian federal agency, to the Xerox Corporation, a for-profit manufacturer of document management technology and services. The contract has a ceiling value of $26,366.91 and a period of performance ending on November 30, 2005. It is a delivery order placed under Xerox's existing General Services Administration (GSA) Schedule contract for The Office Imaging and Document Solution (FSS-36) program. No set-aside designation was used for this award. Xerox has a longstanding history of providing office equipment, reproduction services, and print maintenance support to various federal agencies, including the Departments of Justice, Defense, Interior, and Veterans Affairs, through both prime contracts and subcontractor roles.
Quick answers
Who was awarded contract SGE21005F0223?
SGE21005F0223 was awarded to Xerox Corporation by US Embassy Berlin (US Consulates and Embassies) on December 22, 2004.
How much is contract SGE21005F0223 worth?
The government has obligated $26,367 on SGE21005F0223.
Which agency awarded contract SGE21005F0223?
US Embassy Berlin (US Consulates and Embassies) awarded SGE21005F0223, with funding from Department of State.
Is contract SGE21005F0223 an order under another contract?
Yes. SGE21005F0223 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SGE21005F0223 competed?
The extent of competition for SGE21005F0223 was competitive delivery order. The government received 3 offers.
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