Lease of four copiers for mescalero service unit.

Ended Awarded May 24, 2010 Last action Nov 19, 2014

Master GSA Schedule The Office Imaging and Document Solution (FSS-36)
Federal Supply Schedule GS25F0062L
Blanket Purchase Agreement This IDV

Contract number: HHSI242201000179B
Awardee: Xerox Corporation UEI EFMFNAELHYR5
Awarding agency: Indian Health Service Department of Health and Human Services
Task orders: 10 $42,788 obligated

Award facts

Combined order value: $42,788 Current and potential, with all options
Last date to order 100% complete: Sep 30, 2016
IDV ceiling 29% used: $150,000.00
Maximum order: $40,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 333293 Printing Machinery and Equipment Manufacturing
PSC: W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
Set-aside: No set-aside
Competition: Full and Open Competition Negotiated Proposal / Quote
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order	Ordering agency	Obligated	Awarded
BPA call HHSI24205028	Indian Health Service	$388	May 16, 2016
Close out HHSI24205027	Indian Health Service	$3,491	Feb 20, 2015
Request BPA for contract HHSI2422010000179B services from xerox for MSU for november 2014 HHSI24205026	Indian Health Service	$0	Oct 30, 2014
Xerox HHSI24205025	Indian Health Service	$0	Sep 5, 2014
Request BPA for contract HHSI2422010000179B services from xerox for MSU for august 2014 HHSI24205024	Indian Health Service	$0	Aug 30, 2014
BPA call for xerox services for mescalero service unit HHSI24205023	Indian Health Service	$14,503	Aug 13, 2014
For other functions maintenance and supplies from xerox for MSU HHSI24205022	Indian Health Service	$5,000	Nov 15, 2013
For other functions maintenance and supplies from xerox for MSU HHSI24205021	Indian Health Service	$5,000	Apr 30, 2013
Close out HHSI24205020	Indian Health Service	$4,999	Apr 3, 2013
Services from xerox form MSU for customer 715754578 invoice 058940171 058940172 058940173 058997385 500255417 C58734603… HHSI24205014	Indian Health Service	$9,408	Feb 6, 2012

Transactions

Action	Obligated	Date
Other Administrative Action 6 · Modification no. Six (0006) administrative changes to payment and contract end date.	$0	Nov 19, 2014
Other Administrative Action 5 · Modification no. Five (0005) to increase total amount of calls not to exceed	$0	Oct 30, 2014
Other Administrative Action 4	$0	Sep 8, 2014
Other Administrative Action 3 · Modification no. Three (0003) to increase total amount of calls not to exceed	$0	Aug 14, 2014
Other Administrative Action 2 · Lease of copiers for mescalero service unit.	$0	Jul 19, 2013
Other Administrative Action 1	$0	Jun 30, 2010
Original award	$0	May 24, 2010

Quick answers

Who was awarded contract HHSI242201000179B?

HHSI242201000179B was awarded to Xerox Corporation by Indian Health Service (Department of Health and Human Services) on May 24, 2010.

How much is contract HHSI242201000179B worth?

Orders under HHSI242201000179B have obligated $42,788. HHSI242201000179B's own ceiling is $150,000. A single order can be worth up to $40,000.

How many orders have been placed under contract HHSI242201000179B?

10 orders have been placed under HHSI242201000179B, the latest on May 16, 2016.

Who can order from contract HHSI242201000179B?

HHSI242201000179B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI242201000179B under another contract?

Yes. HHSI242201000179B is a blanket purchase agreement under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HHSI242201000179B competed?

The extent of competition for HHSI242201000179B was full and open competition.

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