Copier lease agreement for the sfsu

Ended Awarded Last action

Contract number
HHSI242201600084B
Awardee
Awarding agency
Task orders
5 $82,731 obligated

Award facts

Combined order value
$82,731 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 81% used
$102,000.00
Maximum order
$19,500.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Xerox corporation - lease for the all copiers within the santa FE service unit/clinics with new FAX lines. 75H70719F05006 Indian Health Service $21,987
Xerox corporation - sfsu & clinics - BPA call HHSI24205005 75H70718F05005 Indian Health Service $20,843
Xerox corporation HHSI24205004 Indian Health Service $22,363
BPA call HHSI24205003 Indian Health Service $17,395
BPA call, sfsu copier lease HHSI24205002 Indian Health Service $143

Transactions

Action Obligated Date
Other Administrative Action P00010 · Xerox corporation - add $4,000.00 to the NTE amount in order to pay invoices up to 07/31/2020 - sfsu $0
Other Administrative Action P00009 · Xerox corporation - add lease term and sfsu address $0
Exercise an Option P00008 · Xerox corporation - exercise the option year three & add FAX line $0
Other Administrative Action 7 · Xerox corporation - exercise the option year - sfsu $0
Exercise an Option 5 · Exercise of OY #1 at sfsu $0
Other Administrative Action 4 · Call limit increase $0
Other Administrative Action 3 · Administrative modification $0
Other Administrative Action 2 $0
Other Administrative Action 1 $0
Original award $0

Quick answers

Who was awarded contract HHSI242201600084B?

HHSI242201600084B was awarded to Xerox Corporation by Indian Health Service (Department of Health and Human Services) on July 6, 2016.

How much is contract HHSI242201600084B worth?

Orders under HHSI242201600084B have obligated $82,731. HHSI242201600084B's own ceiling is $102,000. A single order can be worth up to $19,500.

How many orders have been placed under contract HHSI242201600084B?

5 orders have been placed under HHSI242201600084B, the latest on June 25, 2019.

Who can order from contract HHSI242201600084B?

HHSI242201600084B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HHSI242201600084B under another contract?

Yes. HHSI242201600084B is a blanket purchase agreement under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HHSI242201600084B competed?

The extent of competition for HHSI242201600084B was full and open competition. The government received 1 offer.

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