Copier maintenance
Ended Awarded Last action
- Contract number
- W912EQ10F0003
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
ENDIST Memphis
US Army Corps of Engineers, Department of Defense
- Obligated
- $47,041
Award facts
- Contract value 100% obligated
- $47,040.88 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Defense Contract Audit Agency Department of Defense
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/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
- St. Petersburg, FL 33716, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$3,431 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $12,618 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $12,618 | |
| Exercise an Option | $12,618 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $12,618 |
About this award
Xerox Corporation was awarded a $47,040.88 firm fixed price delivery order against its GSA Schedule contract for the Office Imaging and Document Solution (FSS-36) by the Defense Contract Audit Agency. The delivery order is for copier maintenance services to be performed at the agency's location in St. Petersburg, Florida through September 30, 2013. No set-aside designation was used for this procurement. As the prime contractor, Xerox will provide maintenance and support for the copiers at the Defense Contract Audit Agency facility utilizing its GSA Schedule contract vehicle.
Quick answers
Who was awarded contract W912EQ10F0003?
W912EQ10F0003 was awarded to Xerox Corporation by ENDIST Memphis (US Army Corps of Engineers) on October 23, 2009.
How much is contract W912EQ10F0003 worth?
The government has obligated $47,041 on W912EQ10F0003.
Which agency awarded contract W912EQ10F0003?
ENDIST Memphis (US Army Corps of Engineers) awarded W912EQ10F0003, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W912EQ10F0003 an order under another contract?
Yes. W912EQ10F0003 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W912EQ10F0003 competed?
The extent of competition for W912EQ10F0003 was full and open competition. The government received 1 offer.
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