Xerox supplies
Ended Awarded
- Contract number
- NNH09PP67Z
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Headquarters
National Aeronautics and Space Administration
- Task orders
- 1 $289,734 obligated
Award facts
- Combined order value
- $289,734 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 72% used
- $400,000.00
- Who can order
- Only the awarding agency
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- PSC
- 7530 Stationery And Record Forms
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 0 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| This subject order provides funds for xerox supplies required to properly operate the copier locate throughout NASA… | Headquarters | $289,734 |
Quick answers
Who was awarded contract NNH09PP67Z?
NNH09PP67Z was awarded to Xerox Corporation by Headquarters (National Aeronautics and Space Administration) on December 17, 2008.
How much is contract NNH09PP67Z worth?
Orders under NNH09PP67Z have obligated $289,734. NNH09PP67Z's own ceiling is $400,000.
How many orders have been placed under contract NNH09PP67Z?
1 order has been placed under NNH09PP67Z, the latest on December 17, 2008.
Who can order from contract NNH09PP67Z?
Only the awarding agency can place orders on it.
Is contract NNH09PP67Z under another contract?
Yes. NNH09PP67Z is a blanket purchase agreement under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract NNH09PP67Z competed?
The extent of competition for NNH09PP67Z was full and open competition. The government received 0 offers.
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