Xerox DT120CP copier/printer

Ended Awarded Last action

Contract number
HSCG4002F50017
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$7,293,268.20
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the U.S. General Services Administration (GSA) to Xerox Corporation as the prime contractor. The contract has a ceiling value of $7,293,268.20 and a period of performance from September 30, 2004 to September 30, 2007.

The BPA is for the provision of Xerox DT120CP copier/printer equipment and related services. This includes the lease, maintenance, and support of a variety of printing and copying devices for use by federal government agencies. The contract is managed under the GSA's Multiple Award Schedule (MAS) for Office Imaging and Document Solutions, allowing Xerox to offer standardized pricing and terms to procure its document management technologies across civilian and defense agencies. Xerox has extensive experience delivering these services to a wide range of federal customers, including the Department of Justice, Department of Defense, and Department of Veterans Affairs, among others.

Transactions

Action Obligated Date
Funding Only Action P00010 $13,098
Funding Only Action P00009 $46,200
Funding Only Action P00005 $6,549
Funding Only Action P00004 $13,098
Modification $0
Other Administrative Action P000002 $3,891

Quick answers

Who was awarded contract HSCG4002F50017?

HSCG4002F50017 was awarded to Xerox Corporation by Coast Guard (Department of Homeland Security) on September 30, 2004.

How much is contract HSCG4002F50017 worth?

HSCG4002F50017's own ceiling is $7,293,268.

Who can order from contract HSCG4002F50017?

Only the awarding agency can place orders on it.

Is contract HSCG4002F50017 under another contract?

Yes. HSCG4002F50017 is a blanket purchase agreement under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract HSCG4002F50017 competed?

The extent of competition for HSCG4002F50017 was full and open competition.

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