Copier, maintenance

Ended Awarded Sep 20, 2013

Contract number: VA25113A0032
Awardee: Xerox Corporation UEI EFMFNAELHYR5
Awarding agency: Veterans Integrated Service Network 10 Veterans Health Administration, Department of Veterans Affairs
Task orders: 1 $36,893 obligated

Award facts

Opportunity: VA25113Q0635 Solicitation number
Combined order value: $36,893 Current and potential, with all options
Last date to order 100% complete: Sep 19, 2016
IDV ceiling 25% used: $149,464.20
Maximum order: $49,821.40
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 333293 Printing Machinery and Equipment Manufacturing
PSC: J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
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 order	Ordering agency	Obligated	Awarded
Copier, maintenance VA25113J3537	Veterans Integrated Service Network 10 (VHA)	$36,893	Sep 27, 2013

VA25113A0032 was awarded to Xerox Corporation by Veterans Integrated Service Network 10 (Veterans Health Administration) on September 20, 2013.

Orders under VA25113A0032 have obligated $36,893. VA25113A0032's own ceiling is $149,464. A single order can be worth up to $49,821.

1 order has been placed under VA25113A0032, the latest on September 27, 2013.

VA25113A0032 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Yes. VA25113A0032 is a blanket purchase agreement under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

The extent of competition for VA25113A0032 was full and open competition. The government received 1 offer.

On GovTribe

Try for free Login