48 month fixed operating lease for xerox copier

Ended Awarded Oct 1, 2008 Last action Mar 13, 2012

Contract number: 252D
Awardee: Xerox Corporation UEI Z14YCAEST944
Awarding agency: Document Services Defense Logistics Agency, Department of Defense
Obligated: $71,735

Award facts

Contract value 100% obligated: $71,734.57 Current and potential, with all options
Completion date 100% complete: Sep 30, 2012 Current and potential, with all options
NAICS code: 532420 Office Machinery and Equipment Rental and Leasing
PSC: W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Pearl Harbor, HI 96860, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 16 · Add funds for excess overages. Current funding remains the same for base and all options value due to previous way the obligation was input.	$15,286	Mar 13, 2012
Additional Work (new agreement, FAR part 6 applies) 15 · FY12 renewal	$1,955	Oct 4, 2011
Funding Only Action 14 · Funds for excess overages	$2,880	Jul 25, 2011
Funding Only Action 13 · Add funds for excess overages	$84	Mar 31, 2011
Funding Only Action 12 · Funds for excess overages	$346	Mar 15, 2011
Funding Only Action 11 · Add funds for overages	$6,358	Feb 15, 2011
Funding Only Action 10 · Add funds to cover overages	$126	Jan 13, 2011
Additional Work (new agreement, FAR part 6 applies) 9 · FY11 renewal	$11,845	Oct 12, 2010
Funding Only Action 8	$54	Aug 19, 2010
Funding Only Action 7 · Add funds for overages	$6,790	May 12, 2010
Funding Only Action 6 · Add funds to cover FY09 invoices	$773	Mar 19, 2010
Funding Only Action 5 · Add funds for overages	$864	Jan 12, 2010
Additional Work (new agreement, FAR part 6 applies) 4 · FY10 renewal	$6,673	Oct 1, 2009
Funding Only Action 3 · Correct administering activity address and add funds to item 0002 excess copy charge	$3,263	Jul 22, 2009
Funding Only Action 2 · Increase clin 0002 excess copy charges	$1,750	Jun 3, 2009
Additional Work (new agreement, FAR part 6 applies) 1 · FY09 renewal	$6,343	Oct 1, 2008
Original award	$6,343	Aug 11, 2008

Show all 17

252D was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2008.

The government has obligated $71,735 on 252D.

Yes. 252D is a delivery order under SA700702A0009, an indefinite delivery contract.

The extent of competition for 252D was full and open competition. The government received 2 offers.

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