Lease equipment
Ended Awarded Last action
- Contract number
- VA25916F0033
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $118,662
Award facts
- Contract value 100% obligated
- $118,661.89 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
- FORT HARRISON, MT 59636, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$81,338 | |
| Original award | $200,000 |
About this award
This federal contract was awarded by the Department of Veterans Affairs (VA) to Xerox Corporation for the lease of equipment. The contract has a ceiling value of $118,661.89 and was awarded on October 1, 2015 with an ultimate completion date of April 30, 2017. The contract was placed under the General Services Administration (GSA) Schedule 36 for The Office Imaging and Document Solution, and is a Firm Fixed Price Delivery Order. There was no set-aside designation for this award. Xerox Corporation is a for-profit manufacturer of printing and publishing systems, copiers, and fax machines, and has been awarded numerous federal contracts to provide a wide range of products and services to agencies such as the Departments of Justice, Defense, Interior, and Veterans Affairs.
Quick answers
Who was awarded contract VA25916F0033?
VA25916F0033 was awarded to Xerox Corporation by Veterans Integrated Service Network 19 (Veterans Health Administration) on October 1, 2015.
How much is contract VA25916F0033 worth?
The government has obligated $118,662 on VA25916F0033.
Is contract VA25916F0033 an order under another contract?
Yes. VA25916F0033 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract VA25916F0033 competed?
The extent of competition for VA25916F0033 was full and open competition. The government received 1 offer.
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