Copier repair/maintenance, copier/printer paper & supplies

Ended Awarded Sep 28, 2009 Last action Feb 4, 2019

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

Contract number: HHSN263200900344B
Awardee: Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
Awarding agency: Office of Logisitics and Acquisition Operations National Institutes of Health, Department of Health and Human Services

Award facts

Last date to order 100% complete: Jan 31, 2019
Maximum order: $500,000.00
Who can order: Only the awarding agency
NAICS code: 333315 Photographic and Photocopying Equipment Manufacturing
PSC: 7510 Office Supplies
Set-aside: No set-aside
Competition: Not Competed under SAP Simplified Acquisition
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Transactions

Action	Obligated	Date
Other Administrative Action P00016	$0	Feb 4, 2019
Other Administrative Action P00015	$0	Dec 27, 2018
Other Administrative Action P00014	$0	Nov 30, 2018
Other Administrative Action P00013	$0	Oct 31, 2018
Other Administrative Action 12	$0	Sep 27, 2018
Other Administrative Action 11	$0	Sep 29, 2017
Other Administrative Action 10	$0	Sep 27, 2016
Other Administrative Action 9	$0	Nov 16, 2015
Other Administrative Action 8	$0	Oct 28, 2015
Other Administrative Action 7	$0	Sep 28, 2015
Other Administrative Action 6	$0	Sep 29, 2014
Other Administrative Action 5 · Copier repair/maintenance, copier/printer paper & supplies, IT hardware	$0	Mar 31, 2014
Other Administrative Action 4	$0	Sep 25, 2013
Other Administrative Action 3	$0	Sep 20, 2012
Other Administrative Action 2	$0	Sep 22, 2011
Other Administrative Action 1	$0	Sep 28, 2009
Original award	$0	Sep 28, 2009

Show all 17

Quick answers

Who was awarded contract HHSN263200900344B?

HHSN263200900344B was awarded to Xerox Corporation by Office of Logisitics and Acquisition Operations (National Institutes of Health) on September 28, 2009.

How much is contract HHSN263200900344B worth?

A single order can be worth up to $500,000.

Who can order from contract HHSN263200900344B?

Only the awarding agency can place orders on it.

Is contract HHSN263200900344B under another contract?

Yes. HHSN263200900344B is a blanket purchase agreement under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HHSN263200900344B competed?

The extent of competition for HHSN263200900344B was not competed under sap.

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