Production & high volume printer and support
Ended Awarded Last action
- Contract number
- VA25116F0999
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Veterans Integrated Service Network 10
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $78,442
Award facts
- Contract value 54% obligated
-
- $78,441.55 Current, with exercised options
- $145,500.18 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46240, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $1,084 | |
| Funding Only Action | $15,000 | |
| Other Administrative Action | $41,571 | |
| Original award | $20,786 |
About this award
This federal contract was awarded by the Department of Veterans Affairs (VA) to Xerox Corporation for the production and maintenance of high-volume printers. The $145,500.18 firm-fixed-price delivery order was placed under Xerox's GSA Schedule 36 contract for Office Imaging and Document Solutions. The contract has a period of performance through September 30, 2019 and does not have a set-aside designation. Xerox, a for-profit manufacturer, has been awarded numerous federal contracts to provide a variety of printing and document management services to agencies such as the Departments of Justice, Defense, Interior, and Veterans Affairs.
Quick answers
Who was awarded contract VA25116F0999?
VA25116F0999 was awarded to Xerox Corporation by Veterans Integrated Service Network 10 (Veterans Health Administration) on March 21, 2016.
How much is contract VA25116F0999 worth?
The government has obligated $78,442 on VA25116F0999. Its potential value, with all options, is $145,500.
Is contract VA25116F0999 an order under another contract?
Yes. VA25116F0999 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract VA25116F0999 competed?
The extent of competition for VA25116F0999 was full and open competition. The government received 4 offers.
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