Maintenance
Ended Awarded Last action
- Contract number
- W912EQ08F0012
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
ENDIST Memphis
US Army Corps of Engineers, Department of Defense
- Obligated
- $26,051
Award facts
- Contract value 100% obligated
- $26,051.00 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
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer
- Pricing
- Firm Fixed Price
- Place of performance
- Memphis, TN 38101, USA
Award details come from SAM.gov/FPDS.
About this award
Xerox Corporation was awarded a $26,051 delivery order against the General Services Administration (GSA) Schedule 36 for Office Imaging and Document Solutions contract to provide maintenance services to the Defense Contract Audit Agency in Memphis, Tennessee. As the prime contractor, Xerox will perform maintenance on existing equipment through September 30, 2008 under a firm fixed price arrangement. The contract draws from Xerox's extensive experience providing document solutions and maintenance support to federal agencies through indefinite delivery contracts and blanket purchase agreements held with numerous government customers including the Departments of Justice and Defense. No small business set-aside designation was applied to this award to maintain existing office equipment for the Defense Contract Audit Agency, which performs contract audits for the Department of Defense.
Quick answers
Who was awarded contract W912EQ08F0012?
W912EQ08F0012 was awarded to Xerox Corporation by ENDIST Memphis (US Army Corps of Engineers) on October 1, 2007.
How much is contract W912EQ08F0012 worth?
The government has obligated $26,051 on W912EQ08F0012.
Which agency awarded contract W912EQ08F0012?
ENDIST Memphis (US Army Corps of Engineers) awarded W912EQ08F0012, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W912EQ08F0012 an order under another contract?
Yes. W912EQ08F0012 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W912EQ08F0012 competed?
The extent of competition for W912EQ08F0012 was full and open competition. The government received 1 offer.
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