Xerox maintenance
Ended Awarded Last action
- Contract number
- ING11PD01382
- Awardee
-
Federal Business Systems Corporation Government Division UEI LMMXHJSZB3J4
- Awarding agency
-
Office of Acquisitions and Grants
US Geological Survey, Department of the Interior
- Obligated
- $7,094
Award facts
- Opportunity
-
- General Purpose Commercial Information Technology Equipment, Software and Services Solicitation · Posted Jun 13, 2019
- Contract value 41% obligated
-
- $7,093.61 Current, with exercised options
- $17,390.52 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 334111 Electronic Computer 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20192, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $3,089 | |
| Original award | $4,005 |
About this award
This is a firm-fixed-price delivery order awarded by the Office of Acquisitions and Grants, a civilian federal agency, to Federal Business Systems Corporation Government Division, a woman-owned small business. The contract is for Xerox maintenance services and was awarded under the General Services Administration (GSA) Information Technology Schedule 70 (IT-70) contract vehicle. The contract has a ceiling value of $17,390.52 and a period of performance ending on September 30, 2016. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract ING11PD01382?
ING11PD01382 was awarded to Federal Business Systems Corporation Government Division by Office of Acquisitions and Grants (US Geological Survey) on September 15, 2011.
How much is contract ING11PD01382 worth?
The government has obligated $7,094 on ING11PD01382. Its potential value, with all options, is $17,391.
Is contract ING11PD01382 an order under another contract?
Yes. ING11PD01382 is a delivery order under GS35F0472X, a federal supply schedule, on Information Technology Schedule 70 (IT-70).
Was contract ING11PD01382 competed?
The extent of competition for ING11PD01382 was full and open competition. The government received 3 offers.
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