Renewed copier maintenance services
Ended Awarded Last action
- Contract number
- W91QV108F0487
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
MICC Fort Belvoir
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $25,171
Award facts
- Contract value 100% obligated
- $25,171.08 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Belvoir, VA 22060, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
Xerox Corporation was awarded a $25,171.08 firm fixed price delivery order for renewed copier maintenance services by the Defense Contract Audit Agency located in Fort Belvoir, Virginia. The award was made on September 26, 2008 under Xerox's Office Imaging and Document Solution GSA Schedule, also known as Schedule 36, with performance to be completed by September 19, 2009. No set-aside designation was used for this order. As the prime contractor, Xerox will provide continued maintenance support for copiers at the Defense Contract Audit Agency, leveraging its expertise in document management technology and services through an established GSA vehicle.
Quick answers
Who was awarded contract W91QV108F0487?
W91QV108F0487 was awarded to Xerox Corporation by MICC Fort Belvoir (Mission and Installation Contracting Command) on September 26, 2008.
How much is contract W91QV108F0487 worth?
The government has obligated $25,171 on W91QV108F0487.
Which agency awarded contract W91QV108F0487?
MICC Fort Belvoir (Mission and Installation Contracting Command) awarded W91QV108F0487, with funding from Defense Contract Audit Agency (Department of Defense).
Is contract W91QV108F0487 an order under another contract?
Yes. W91QV108F0487 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract W91QV108F0487 competed?
The extent of competition for W91QV108F0487 was full and open competition. The government received 1 offer.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award