AMC HQ media center xerox printer lease & maintenance- color press 1000I equip wserv plan
Ended Awarded Last action
- Contract number
- W9124P17F0022
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
ACC Redstone
Army Contracting Command, Department of Defense
- Obligated
- $500,000
Award facts
- Contract value 100% obligated
- $500,000.00 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
- 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
- Lewisville, TX 75057, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $250,000 | |
| Original award | $250,000 |
About this award
This federal contract award is for the lease and maintenance of a Xerox Color Press 1000I printer and related equipment with a service plan, awarded to the prime contractor Xerox Corporation. The contract has a total potential value of $500,000.00 and was awarded on September 29, 2017 with an ultimate completion date of September 29, 2019. The contract was awarded by the Army Materiel Command (AMC), a major subordinate command of the United States Army responsible for managing the Army's logistics. The contract does not utilize any set-aside designations. Xerox Corporation, a global technology company specializing in document management solutions, was the prime contractor for this award. The contract is managed under Xerox's General Services Administration (GSA) Multiple Award Schedule contract, specifically the Office Imaging and Document Solution schedule.
Quick answers
Who was awarded contract W9124P17F0022?
W9124P17F0022 was awarded to Xerox Corporation by ACC Redstone (Army Contracting Command) on September 29, 2017.
How much is contract W9124P17F0022 worth?
The government has obligated $500,000 on W9124P17F0022.
Is contract W9124P17F0022 an order under another contract?
Yes. W9124P17F0022 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W9124P17F0022 competed?
The extent of competition for W9124P17F0022 was full and open competition. The government received 1 offer.
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