Xerox copiers
Ended Awarded Last action
- Contract number
- W912CD07F0003
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $149,216
Award facts
- Contract value 73% obligated
- $205,172.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Contract Audit Agency Department of Defense
- 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
- Lowell, MA 01851, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $37,304 | |
| Original award | $111,912 |
About this award
This delivery order for $205,172 was awarded on March 21, 2007 by the Defense Contract Audit Agency to Xerox Corporation for the provision of Xerox copiers. The contract was placed against Xerox's Office Imaging and Document Solution schedule (FSS-36) with the General Services Administration and utilizes firm fixed pricing. Performance will take place in Lowell, Massachusetts through December 31, 2007. No set-aside designation was used for this order to supply copier equipment in support of the Defense Contract Audit Agency's document reproduction needs. As the awarded prime contractor, Xerox Corporation will deliver copiers from its product line per the terms and pricing established under its GSA schedule contract.
Quick answers
Who was awarded contract W912CD07F0003?
W912CD07F0003 was awarded to Xerox Corporation by Department of the Army (Department of Defense) on March 21, 2007.
How much is contract W912CD07F0003 worth?
The government has obligated $149,216 on W912CD07F0003. Its current value, with exercised options, is $205,172.
Which agency awarded contract W912CD07F0003?
Department of the Army (Department of Defense) awarded W912CD07F0003, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W912CD07F0003 an order under another contract?
Yes. W912CD07F0003 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W912CD07F0003 competed?
The extent of competition for W912CD07F0003 was full and open competition. The government received 1 offer.
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