Full service maintenance xerox nuvera 144 DPS

Ended Awarded Last action

Contract number
W911W416F0018
Awardee
Awarding agency
Obligated
$79,179

Award facts

Opportunity
Contract value 100% obligated
$79,178.52 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
Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00003 · The purpose of this modification is to exercise option year one. $34,213
Other Administrative Action P00002 · Delete quantity from clin 0002 $0
Other Administrative Action P00001 · Add unit price to clins 0002 and 1002 $0
Original award $44,965

About this award

This is a firm-fixed-price delivery order awarded by the U.S. Army Intelligence and Security Command (INSCOM) to Xerox Corporation for full service maintenance on a Xerox Nuvera 144 digital production system. The contract has a ceiling value of $79,178.52 and an ultimate completion date of September 18, 2018. The award is associated with Xerox's General Services Administration (GSA) Federal Supply Schedule contract for office imaging and document solutions. This contract does not have a set-aside designation. Xerox is the prime contractor and no subcontractors are mentioned. INSCOM provides intelligence, security, and information operations for the U.S. Army, and this award supports the maintenance of digital print and production capabilities at the agency's facility at Fort Belvoir, Virginia.

Quick answers

Who was awarded contract W911W416F0018?

W911W416F0018 was awarded to Xerox Corporation by Intelligence and Security Command (Department of the Army) on September 15, 2016.

How much is contract W911W416F0018 worth?

The government has obligated $79,179 on W911W416F0018.

Is contract W911W416F0018 an order under another contract?

Yes. W911W416F0018 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract W911W416F0018 competed?

The extent of competition for W911W416F0018 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