Lease of 4 copiers from xerox
Ended Awarded Last action
- Contract number
- HHSI242201700019B
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Indian Health Service
Department of Health and Human Services
- Task orders
- 6 $68,946 obligated
Award facts
- Combined order value
- $68,946 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 46% used
- $150,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- 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 |
|---|---|---|---|
| Copier leasing services at MSU | Indian Health Service | $12,485 | |
| BPA call at MSU | Indian Health Service | $14,985 | |
| BPA call at MSU | Indian Health Service | $12,165 | |
| BPA call at MSU | Indian Health Service | $12,100 | |
| Xerox services for MSU | Indian Health Service | $850 | |
| Xerox for MSU | Indian Health Service | $16,361 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract HHSI242201700019B?
HHSI242201700019B was awarded to Xerox Corporation by Indian Health Service (Department of Health and Human Services) on November 8, 2016.
How much is contract HHSI242201700019B worth?
Orders under HHSI242201700019B have obligated $68,946. HHSI242201700019B's own ceiling is $150,000.
How many orders have been placed under contract HHSI242201700019B?
6 orders have been placed under HHSI242201700019B, the latest on January 8, 2021.
Who can order from contract HHSI242201700019B?
HHSI242201700019B is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract HHSI242201700019B under another contract?
Yes. HHSI242201700019B is a blanket purchase agreement under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HHSI242201700019B competed?
The extent of competition for HHSI242201700019B was full and open competition. The government received 1 offer.
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