Lease and maintenance of copier
Ended Awarded
- Contract number
- HSCG4002F50019
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Coast Guard
Department of Homeland Security
- Task orders
- 0
Award facts
- Last date to order 100% complete
- IDV ceiling
- $7,232,828.96
- 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 Simplified Acquisition
- 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 General Services Administration (GSA) to Xerox Corporation, a global technology company specializing in document management solutions. The contract is for the lease and maintenance of copiers, with a ceiling value of $7,232,828.96 and a period of performance from November 16, 2004 to September 30, 2005.
Xerox, a for-profit organization and manufacturer of goods, provides a comprehensive range of products and services to federal government agencies through its GSA Multiple Award Schedule (MAS) contract. This BPA enables federal agencies to efficiently procure Xerox's document management technologies, including copiers, printers, multifunction devices, maintenance agreements, software services, and IT support solutions. The contract does not utilize any set-aside designations, positioning Xerox as a large, comprehensive provider capable of meeting complex government equipment and service requirements.
Quick answers
Who was awarded contract HSCG4002F50019?
HSCG4002F50019 was awarded to Xerox Corporation by Coast Guard (Department of Homeland Security) on November 16, 2004.
How much is contract HSCG4002F50019 worth?
HSCG4002F50019's own ceiling is $7,232,829.
Who can order from contract HSCG4002F50019?
Only the awarding agency can place orders on it.
Is contract HSCG4002F50019 under another contract?
Yes. HSCG4002F50019 is a blanket purchase agreement under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract HSCG4002F50019 competed?
The extent of competition for HSCG4002F50019 was full and open competition.
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