Maintenance service on government-owned xerox copiers.

Ended Awarded Last action

Contract number
SS001630174
Awardee
Awarding agency
Obligated
$459,898

Award facts

Opportunity
  • SSARFQ161132 Solicitation number
Contract value 100% obligated
$459,898.30 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 · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) 2 · The purpose of this modification is as follows: 1. Correct the maintenance base charge for 2 units, serial numbers WXP007543 and WXP007680. WXP007543 is changed… $45,050
Other Administrative Action 1 · The purpose of this modification is to update the COR from linhthu duong as the primary COR and designate saysha johnson as the primary COR. $0
Original award $414,848

About this award

This federal contract award from the Social Security Administration (SSA) to Xerox Corporation is for maintenance services on government-owned Xerox copiers. The contract has a ceiling value of $459,898.30 and runs through December 31, 2016. It was issued under the General Services Administration (GSA) The Office Imaging and Document Solution (FSS-36) schedule contract, which is an Indefinite Delivery Vehicle (IDV) that allows federal agencies to place task orders for a variety of office equipment and services. The contract is a Firm Fixed Price Delivery Order and does not have a set-aside designation. Xerox Corporation is the prime contractor for this award.

Quick answers

Who was awarded contract SS001630174?

SS001630174 was awarded to Xerox Corporation by Social Security Administration on March 1, 2016.

How much is contract SS001630174 worth?

The government has obligated $459,898 on SS001630174.

Is contract SS001630174 an order under another contract?

Yes. SS001630174 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SS001630174 competed?

The extent of competition for SS001630174 was full and open competition. The government received 1 offer.

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