Copier and copier maintenance services for federal highway administration field offices
Ended Awarded Last action
- Contract number
- DTFH6117A00014
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Federal Highway Administration
Department of Transportation
- Task orders
- 18 $70,141 obligated
Award facts
- Opportunity
-
- DTFH6116Q00054 Solicitation number
- Combined order value
- $70,141 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 5% used
- $1,344,000.00
- Maximum order
- $1,344,000.00
- Award type
- Multiple award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
Show all 18
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract DTFH6117A00014?
DTFH6117A00014 was awarded to Xerox Corporation by Federal Highway Administration (Department of Transportation) on January 13, 2017.
How much is contract DTFH6117A00014 worth?
Orders under DTFH6117A00014 have obligated $70,141. DTFH6117A00014's own ceiling is $1,344,000. A single order can be worth up to $1,344,000.
How many orders have been placed under contract DTFH6117A00014?
18 orders have been placed under DTFH6117A00014, the latest on August 30, 2021.
Who can order from contract DTFH6117A00014?
DTFH6117A00014 is a multiple award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract DTFH6117A00014 under another contract?
Yes. DTFH6117A00014 is a blanket purchase agreement under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract DTFH6117A00014 competed?
The extent of competition for DTFH6117A00014 was full and open competition. The government received 5 offers.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV