Xerox lease print shop equipment
Ended Awarded Last action
- Contract number
- VA24817F0010
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Veterans Integrated Service Network 8
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $204,352
Award facts
- Contract value 100% obligated
- $204,352.20 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
- Tampa, FL 33612, USA
- Legislative mandates
-
- Other statutory authority
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $2,821 | |
| Exercise an Option | $100,766 | |
| Original award | $100,766 |
About this award
This is a firm fixed-price delivery order awarded by the Veterans Integrated Service Network 8, a civilian agency of the Department of Veterans Affairs, to Xerox Corporation for the lease of print shop equipment. The $204,352.20 contract is under the GSA schedule for The Office Imaging and Document Solution and does not have a set-aside designation. Xerox Corporation, a for-profit manufacturer of document management technology and services, has been awarded numerous federal contracts to provide a wide range of products and services to government agencies including the Departments of Justice, Defense, Interior, and Veterans Affairs. This particular award covers the lease of Xerox equipment located in Tampa, Florida through March 2017.
Quick answers
Who was awarded contract VA24817F0010?
VA24817F0010 was awarded to Xerox Corporation by Veterans Integrated Service Network 8 (Veterans Health Administration) on October 1, 2016.
How much is contract VA24817F0010 worth?
The government has obligated $204,352 on VA24817F0010.
Is contract VA24817F0010 an order under another contract?
Yes. VA24817F0010 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract VA24817F0010 competed?
The extent of competition for VA24817F0010 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award