Lease and maintenance of digital printer & booklet maker

Ended Awarded Last action

Contract number
W912PE07F7017
Awardee
Awarding agency
Obligated
$35,460

Award facts

Contract value 94% obligated
$37,620.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Security Cooperation Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Germany

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00003 · Lease/maintenance digital printer through july 07 $8,865
Exercise an Option P00002 · Exercise of extension of services for lease and maintenance of digital printer $8,865
Exercise an Option P00001 $8,865
Original award $8,865

About this award

Xerox Corporation was awarded a $37,620 firm fixed price delivery order against the General Services Administration (GSA) Schedule contract The Office Imaging and Document Solution (FSS-36) by the Defense Security Cooperation Agency (DSCA). The contract calls for Xerox to lease and maintain a digital printer and booklet maker in Germany for DSCA's use through July 31, 2007. As the prime contractor, Xerox will provide the requested office equipment and maintenance services to DSCA through this order issued against its GSA Schedule, which offers document solutions and services to federal agencies. No set-aside designation was applied to this award.

Quick answers

Who was awarded contract W912PE07F7017?

W912PE07F7017 was awarded to Xerox Corporation by TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) on March 28, 2007.

How much is contract W912PE07F7017 worth?

The government has obligated $35,460 on W912PE07F7017. Its current value, with exercised options, is $37,620.

Which agency awarded contract W912PE07F7017?

TCC Kaiserslautern 409th CSB (Expeditionary Contracting Command) awarded W912PE07F7017, with funding from Defense Security Cooperation Agency (Department of Defense).

Is contract W912PE07F7017 an order under another contract?

Yes. W912PE07F7017 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract W912PE07F7017 competed?

The extent of competition for W912PE07F7017 was full and open competition. The government received 1 offer.

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