12 month renewal of 48 month CO-terminus xerox agreement

Ended Awarded Jan 22, 2010 Last action Jan 14, 2013

Contract number: 2M17
Awardee: Xerox Corporation UEI Z14YCAEST944 Part of Xerox Corporation
Awarding agency: MICC Fort Belvoir Mission and Installation Contracting Command, Department of Defense
Obligated: $743,146

Award facts

Contract value 100% obligated: $743,146.23 Current and potential, with all options
Completion date 100% complete: Jan 28, 2013 Current and potential, with all options
Funding agency: ACC Redstone Army Contracting Command, Department of Defense
NAICS code: 333315 Photographic and Photocopying Equipment Manufacturing
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 · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: Fort Belvoir, VA 22060, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 6	-$65,091	Jan 14, 2013
Other Administrative Action 5	$90,000	Sep 29, 2010
Other Administrative Action 4	$0	Jun 16, 2010
Funding Only Action 3	-$6,851	Mar 22, 2010
Other Administrative Action 2	$0	Mar 19, 2010
Other Administrative Action 1	$0	Mar 10, 2010
Original award	$725,088	Jan 22, 2010

2M17 was awarded to Xerox Corporation by MICC Fort Belvoir (Mission and Installation Contracting Command) on January 22, 2010.

The government has obligated $743,146 on 2M17.

MICC Fort Belvoir (Mission and Installation Contracting Command) awarded 2M17, with funding from ACC Redstone (Army Contracting Command).

Yes. 2M17 is a delivery order under W911SE04A0004, an indefinite delivery contract.

The extent of competition for 2M17 was full and open competition. The government received 1 offer.

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