Xerox copier lease
Ended Awarded Last action
- Contract number
- W912CD08F0002
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Department of the Army
Department of Defense
- Obligated
- $55,956
Award facts
- Contract value 100% obligated
- $55,956.00 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $55,956 |
About this award
Xerox Corporation was awarded a delivery order against the General Services Administration (GSA) Schedule contract for Office Imaging and Document Solutions to provide copier leasing services to the Defense Contract Audit Agency. The firm fixed price order, valued at $55,956, calls for Xerox to lease copiers for agency use in Lowell, Massachusetts through March 31, 2008. As the largest manufacturer of copiers, printers, and multifunction devices, Xerox routinely obtains delivery orders and task orders through GSA Schedules and Blanket Purchase Agreements to support document management needs across the federal government. This particular award utilized the company's extensive experience in supplying equipment and maintenance under the Office Imaging vehicle to meet the Defense Contract Audit Agency's reproduction requirements.
Quick answers
Who was awarded contract W912CD08F0002?
W912CD08F0002 was awarded to Xerox Corporation by Department of the Army (Department of Defense) on January 22, 2008.
How much is contract W912CD08F0002 worth?
The government has obligated $55,956 on W912CD08F0002.
Which agency awarded contract W912CD08F0002?
Department of the Army (Department of Defense) awarded W912CD08F0002, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W912CD08F0002 an order under another contract?
Yes. W912CD08F0002 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W912CD08F0002 competed?
The extent of competition for W912CD08F0002 was full and open competition. The government received 1 offer.
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