HRC lease services color level 1 OY1
Ended Awarded Last action
- Contract number
- 2E11
- Awardee
-
Xerox Corp UEI GK1MRK2WPM88 Part of Xerox Holdings Corp
- Awarding agency
-
MICC Fort Knox
Mission and Installation Contracting Command, Department of Defense
- Obligated
- $8,320,467
Award facts
- Contract value 100% obligated
- $8,320,467.05 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Office of the Chief of Staff Headquarters, Department of Defense
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 7 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Lewisville, TX 75057, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $156,382 | |
| Exercise an Option | $2,662,262 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $4,710 | |
| Change Order | $6,280 | |
| Supplemental Agreement for work within scope | $71,593 | |
| Exercise an Option | $2,232,682 | |
| Other Administrative Action | $0 | |
| Change Order | $9,892 | |
| Funding Only Action | $1,884 | |
| Funding Only Action | $113,047 | |
| Exercise an Option | $1,705,168 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $310,880 | |
| Original award | $1,045,687 |
Show all 17
About this award
This is a delivery order awarded by the Department of the Army Headquarters Office of the Chief of Staff to Xerox Corporation, a leading global provider of print and digital document products, services, and solutions. The contract, titled "HRC LEASE SERVICES COLOR LEVEL 1 OY1", has a potential value of $8,320,467.05 and is a Firm Fixed Price contract type. The contract is not set aside for small businesses.
The contract provides for copier lease services, reproduction equipment maintenance, and related document solutions to be delivered at a place of performance in Lewisville, TX. This contract is a delivery order under the Army Copy Print and Scan IDIQ master contract vehicle, which Xerox utilizes to support document management needs across various U.S. government agencies. Xerox has a proven track record of providing these services to federal customers, including the Departments of Justice, Homeland Security, and Veterans Affairs.
Quick answers
Who was awarded contract 2E11?
2E11 was awarded to Xerox Corp by MICC Fort Knox (Mission and Installation Contracting Command) on September 29, 2017.
How much is contract 2E11 worth?
The government has obligated $8,320,467 on 2E11.
Which agency awarded contract 2E11?
MICC Fort Knox (Mission and Installation Contracting Command) awarded 2E11, with funding from Office of the Chief of Staff (Headquarters).
Is contract 2E11 an order under another contract?
Yes. 2E11 is a delivery order under W9124A14D0001, an indefinite delivery contract, on Army Copy Print and Scan IDIQ.
Was contract 2E11 competed?
The extent of competition for 2E11 was full and open competition. The government received 7 offers.
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