Delivery Order W9124A14D0001-2F08
Award Date 9/1/15
Potential Completion Date 8/31/20
Potential Value $368K
Funding Federal Agency
Contracting Federal Agency
Awardee
Ultimate Awardee
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
FT LEONARD WD, MO 65473, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
4
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This firm fixed-price delivery order was awarded by the U.S. Department of Defense's Program Executive Office Enterprise Information Systems to Xerox Corporation for a Copiers/Printers Lease Agreement. The $70,744.24 contract has an ultimate completion date of October 20, 2020 and is not set aside for any specific business type. Xerox Corporation, a large for-profit manufacturer, provides document management solutions including equipment leasing, maintenance, repairs, and consumable supplies for...
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- This is a firm fixed-price delivery order awarded to Xerox Corporation by the U.S. Army Training and Doctrine Command (TRADOC) for 8 Common Access Card (CAC) enabled multifunction devices (MFDs). The $115,146.24 order was placed under the Army Copy, Print, and Scan Indefinite Delivery/Indefinite Quantity (IDIQ) contract. Xerox, a large business, is the prime contractor and no set-aside was used. The order has a completion date of March 14, 2022. Xerox is a global leader in document management...
- Xerox Corp's Customer Care Operations Division received a delivery order award valued at $39,717.75 under the Army Copy Print and Scan Indefinite Delivery/Indefinite Quantity (IDIQ) contract on September 26, 2016. The award was issued by the U.S. Army's Northeast Region for multifunction devices (MFDs) with Band II color capabilities and physical security features, with performance at West Point, New York. The contract was awarded on a firm fixed-price basis without any set-aside designation,...
- This is a firm fixed price delivery order contract awarded to Xerox Corporation by the U.S. Army for maintenance services. The contract is a call order under the Army Copy Print and Scan Indefinite Delivery Indefinite Quantity (IDIQ) contract vehicle. The total ceiling value of the contract is $1,945,973.99. Xerox will provide monthly maintenance, inspections, repairs, and consumable supplies for copiers, printers, and multifunction devices located at various Army facilities across the Southeast...
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