Delivery Order GS25F0062L-W9124D06F0067

Ended Awarded

Contract number
W9124D06F0067
Awardee
Awarding agency
Obligated
$0

Award facts

Contract value 0% obligated
$22,477.00 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
J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Florida, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the Military Installation Contracting Command (MICC) at Fort Knox to Xerox Corporation, a for-profit manufacturer of office equipment and document services. The $22,477 firm fixed price contract is for the maintenance and repair of office machines at Fort Knox, under the GSA Schedule The Office Imaging and Document Solution (FSS-36). The delivery order was issued on April 25, 2006 with a period of performance through September 30, 2006. No set-aside designations were used for this award.

Xerox Corporation is a frequent federal contractor, providing a wide range of office equipment, reproduction services, and print maintenance support to various government agencies including the Departments of Justice, Defense, and Veterans Affairs, both as a prime contractor and as a subcontractor. The company maintains active Indefinite Delivery Vehicles with the Bureau of Prisons and Defense Logistics Agency for copier services and office equipment.

Quick answers

Who was awarded contract W9124D06F0067?

W9124D06F0067 was awarded to Xerox Corporation by MICC Fort Knox (Mission and Installation Contracting Command) on April 25, 2006.

How much is contract W9124D06F0067 worth?

The government has obligated $0 on W9124D06F0067. Its current value, with exercised options, is $22,477.

Is contract W9124D06F0067 an order under another contract?

Yes. W9124D06F0067 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract W9124D06F0067 competed?

The extent of competition for W9124D06F0067 was full and open competition. The government received 1 offer.

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