Xerox printer maintenance
Ended Awarded Last action
- Contract number
- W9124D15F0175
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Holdings Corp
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $259,803
Award facts
- Contract value 100% obligated
- $259,802.81 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Recruiting Command Office of the Chief of Staff, Department of Defense
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Knox, KY 40121, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$47,123 | |
| Funding Only Action | -$14,915 | |
| Change Order | $0 | |
| Exercise an Option | $80,460 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $80,460 | |
| Exercise an Option | $80,460 | |
| Original award | $80,460 |
About this award
This is a firm-fixed-price delivery order contract awarded by the U.S. Army Recruiting Command, a defense agency, to Xerox Corporation for XEROX PRINTER MAINTENANCE services. The contract has a ceiling value of $259,802.81 and a completion date of September 29, 2019. The contract was awarded under Xerox's GSA Schedule contract for The Office Imaging and Document Solution (FSS-36). This delivery order is a child contract under a larger Xerox federal contract vehicle. There is no set-aside designation for this award. The contract provides for the maintenance of Xerox printers and multifunction devices located at Fort Knox, Kentucky.
Quick answers
Who was awarded contract W9124D15F0175?
W9124D15F0175 was awarded to Xerox Corporation by MICC Fort Knox (Mission and Installation Contracting Command) on September 24, 2015.
How much is contract W9124D15F0175 worth?
The government has obligated $259,803 on W9124D15F0175.
Which agency awarded contract W9124D15F0175?
MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D15F0175, with funding from Recruiting Command (Office of the Chief of Staff).
Is contract W9124D15F0175 an order under another contract?
Yes. W9124D15F0175 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W9124D15F0175 competed?
The extent of competition for W9124D15F0175 was full and open competition. The government received 1 offer.
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