Supplies and maintenance for xerox printers

Ended Awarded Last action

Contract number
W9124D19F0565
Awardee
Awarding agency
Obligated
$160,920

Award facts

Opportunity
  • W9124D19Q6475 Solicitation number
Contract value 47% obligated
  • $160,920.00 Current, with exercised options
  • $339,130.80 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Recruiting Command Office of the Chief of Staff, Department of Defense
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
Exercise an Option P00002 $80,460
Other Administrative Action P00001 · Supplies and maintenance for color pages $0
Original award $80,460

About this award

The Department of the Army Headquarters Deputy Chief of Staff Personnel Army Recruiting Command awarded a Delivery Order contract to Xerox Corporation, a for-profit manufacturer of document management technology and services, to provide supplies and maintenance for Xerox printers at Fort Knox, Kentucky. The contract has a potential value of $339,130.80 and a completion date of September 29, 2023. It was awarded on September 30, 2019 under the General Services Administration's The Office Imaging and Document Solution (FSS-36) schedule, and is a Firm Fixed Price contract. The contract is not set aside for any small business designation.

Quick answers

Who was awarded contract W9124D19F0565?

W9124D19F0565 was awarded to Xerox Corporation by MICC Fort Knox (Mission and Installation Contracting Command) on September 30, 2019.

How much is contract W9124D19F0565 worth?

The government has obligated $160,920 on W9124D19F0565. Its potential value, with all options, is $339,131.

Which agency awarded contract W9124D19F0565?

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D19F0565, with funding from Recruiting Command (Office of the Chief of Staff).

Is contract W9124D19F0565 an order under another contract?

Yes. W9124D19F0565 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract W9124D19F0565 competed?

The extent of competition for W9124D19F0565 was full and open competition. The government received 1 offer.

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