Copier lease
Ended Awarded Last action
- Contract number
- VA24517F1720
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Veterans Integrated Service Network 5
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $310,772
Award facts
- Contract value 100% obligated
- $310,771.92 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Baltimore, MD 21201, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$75,061 | |
| Original award | $385,833 |
About this award
This federal contract award to Xerox Corporation, a for-profit manufacturer of document management technology and services, is for a copier lease with the Department of Veterans Affairs, Veterans Integrated Service Network 5. The contract has a ceiling value of $310,771.92 and was awarded on a Firm Fixed Price basis under the GSA Schedule The Office Imaging and Document Solution (FSS-36). The award does not have a set-aside designation. Xerox has been awarded numerous federal contracts over the years to provide a wide range of products and services, including copiers, printers, multi-function devices, and associated equipment maintenance. The contract has an ultimate completion date of January 8, 2019.
Quick answers
Who was awarded contract VA24517F1720?
VA24517F1720 was awarded to Xerox Corporation by Veterans Integrated Service Network 5 (Veterans Health Administration) on October 1, 2016.
How much is contract VA24517F1720 worth?
The government has obligated $310,772 on VA24517F1720.
Is contract VA24517F1720 an order under another contract?
Yes. VA24517F1720 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract VA24517F1720 competed?
The extent of competition for VA24517F1720 was full and open competition. The government received 1 offer.
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