Xerox duplicating machines maintenance renewal

Ended Purchase Order Awarded Last action

Contract number
HQ001312P0034
Awardee
Awarding agency
Obligated
$5,295

Award facts

Contract value 100% obligated
$5,294.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Arlington, VA 22202, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00002 · Modification to move funds from clins 0001 - 0004 to clin 0005. $0
Supplemental Agreement for work within scope P00001 · Xerox support/maintenance services; modification to revise PO to reflect contractor's billing requirements. $0
Original award $5,295

About this award

Xerox Corporation was awarded a firm fixed price purchase order by the Defense Security Cooperation Agency for $5,294.74 to provide maintenance renewal services for duplicating machines located in Arlington, Virginia. As the prime contractor, Xerox will perform maintenance on photocopiers at the agency's headquarters to ensure continued functionality of reproduction equipment. No set-aside designation was used for this procurement issued under the Blanket Purchase Agreement held by Xerox with the Defense Logistics Agency, which allows task orders up to $8.5 million over five years for office equipment and services across various Defense Department components.

Quick answers

Who was awarded contract HQ001312P0034?

HQ001312P0034 was awarded to Xerox Corporation by Defense Security Cooperation Agency (Department of Defense) on April 20, 2012.

How much is contract HQ001312P0034 worth?

The government has obligated $5,295 on HQ001312P0034.

Was contract HQ001312P0034 competed?

The extent of competition for HQ001312P0034 was not competed under sap. The government received 1 offer.

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