Purchase Order HQ023614P0011
Award Date 6/1/14
Potential Completion Date 5/31/17
Potential Value $5.3K
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Germany
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
2
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- <p>This firm fixed price purchase order for maintenance services for Xerox Phaser printers was awarded on May 31, 2017 by the Defense Security Cooperation Agency (DSCA) to Birk Kopier- UND Drucksysteme GMBH. The contract has a potential value of $4,656.07 and a completion date of May 31, 2020. Performance will take place in Germany. No set-aside designation was used for this award to provide printer maintenance services in support of DSCA's operations.</p>
- This federal contract award is a delivery order issued by the Defense Security Cooperation Agency to Xerox Corporation for the lease and maintenance of five Xerox DocuColor 5000 digital copiers. Valued at $397,528.53, the order was placed against Xerox's GSA Schedule contract for office imaging and document solutions. Performance will take place in Germany through September 2010, with options to extend maintenance through three additional years. No set-aside provision was applied to this...
- Xerox Corporation was awarded a $37,620 firm fixed price delivery order against the General Services Administration (GSA) Schedule contract The Office Imaging and Document Solution (FSS-36) by the Defense Security Cooperation Agency (DSCA). The contract calls for Xerox to lease and maintain a digital printer and booklet maker in Germany for DSCA's use through July 31, 2007. As the prime contractor, Xerox will provide the requested office equipment and maintenance services to DSCA through this...
- Xerox Corporation was awarded a delivery order against the Office Imaging and Document Solution (FSS-36) GSA Schedule by the Defense Security Cooperation Agency (DSCA) for the lease and maintenance of VIB digital presses. The potential value of the contract is $298,548.67, with performance to take place in Germany and completion by September 30, 2013. No set-aside designation was used for this award to Xerox, the prime contractor, which will provide the requested digital presses and...
- This firm fixed-price purchase order contract was awarded by the U.S. Army Africa Command to Xerox Gesellschaft MIT Beschraenkter Haftung, a subsidiary of Xerox Holdings Corporation, for XEROX COLOR COPIER MAINTENANCE AND REPAIRS SERVICES in Germany. The $55,014.56 contract, which does not have a set-aside designation, covers the maintenance and repair of Xerox print production devices and controllers for the agency's operations. Xerox Holdings Corporation, a global technology provider, has a...
- The Defense Logistics Agency Document Services awarded a $61.7K firm fixed price purchase order to Xerox Gesellschaft MIT Beschraenkter Haftung for a printer on August 9, 2022, with an ultimate completion date of November 1, 2022. The contract, which has no set-aside designation, will be performed at Ramstein Air Base in Germany. Xerox Gesellschaft MIT Beschraenkter Haftung, a subsidiary of Xerox Holdings Corporation, is a manufacturer of printing equipment and document management solutions...
- The Defense Logistics Agency's Document Services awarded a $72,930.10 firm fixed price purchase order to Xerox Gesellschaft MIT Beschraenkter Haftung for up to 60 months of maintenance services on existing Xerox B9100 print production equipment and Fiery Controllers located at Ramstein Air Base in Germany. The contract was originally awarded on August 1, 2022, with an ultimate completion date of July 31, 2027. Modification P00008 added funding to support the FY26 option period. No set-aside...
- This is a $239,508.56 firm fixed-price delivery order contract awarded to Xerox Corporation by the Defense Logistics Agency (DLA) Document Services, a defense agency. The contract is for 12 months of maintenance on production equipment, with a period of performance from October 1, 2015, to September 30, 2016. The contract does not have a set-aside designation, indicating that Xerox, a large manufacturing company, was competitively selected for this requirement. This award likely supports the...
- This firm fixed price delivery order was awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, doing business as Xerox, for up to 12 months of maintenance services. The $400,737.56 contract does not have a set-aside designation. Xerox, a global provider of document management solutions, has a long history of supporting federal agencies, particularly the Department of Defense, with production printing equipment, multifunction devices, and associated maintenance...
- This is a Firm Fixed Price delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation for the annual maintenance of Xerox production equipment. The $204,620.82 contract does not have a set-aside designation, indicating Xerox's status as a large, established business. The contract supports critical administrative, logistical, and operational functions for the Department of Defense and other government agencies by providing maintenance,...
This firm fixed price purchase order, awarded by the Defense Security Cooperation Agency (DSCA) to XOL GmbH, is for maintenance services of a Xerox Phaser printer including telephone support and consumables. The contract has a potential value of $5,349.45 and a completion date of May 31, 2017. Performance will take place in Germany. No set-aside designation was used for this award issued under the DSCA to provide maintenance for office equipment used at its overseas locations.
Generated 2/10/24, 2:35 PM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Other Administrative Action | $275 | 12/17/18 | |
| P00003 | Exercise an Option | $1.5k | 4/12/16 | |
| P00002 | Other Administrative Action | $0 | 5/28/15 | |
| P00001 | Exercise an Option | $0 | 5/5/15 | |
| Not listed | Not listed | $1.8k | 6/2/14 |