H/w printer base maint base year

Ended Purchase Order Awarded Sep 30, 2020 Last action Aug 4, 2021

Contract number: W9124D20P0129
Awardee: XRX Ink, Inc. UEI EYZZM88JERK9
Awarding agency: MICC Fort Knox Mission and Installation Contracting Command, Department of Defense
Obligated: $53,287

Award facts

Opportunity: OPTION - Xerox Nuvera Printer with Maintenance and Consumables Solicitation · W9124D20Q6443 · Posted Jul 21, 2020

OPTION - Xerox Nuvera Printer with Maintenance and Consumables Award Notice · Posted Aug 17, 2020
Contract value 100% obligated: $53,286.64 Current and potential, with all options
Completion date 100% complete: Sep 30, 2021 Current and potential, with all options
Funding agency: Office of the Chief of Staff Headquarters, Department of Defense
NAICS code: 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
PSC: 7030 Information Technology Software
Set-aside: No set-aside
Competition: Competed under SAP · 1 offer Simplified Acquisition
Pricing: Firm Fixed Price
Place of performance: Fort Knox, KY 40121, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Exercise an Option P00001 · Nuvera printer maintenance, exercising OY1	$27,912	Aug 4, 2021
Original award	$25,375	Aug 14, 2020

W9124D20P0129 was awarded to XRX Ink, Inc. by MICC Fort Knox (Mission and Installation Contracting Command) on September 30, 2020.

The government has obligated $53,287 on W9124D20P0129.

MICC Fort Knox (Mission and Installation Contracting Command) awarded W9124D20P0129, with funding from Office of the Chief of Staff (Headquarters).

The extent of competition for W9124D20P0129 was competed under sap. The government received 1 offer.

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