A/G8 summit-xerox

Ended Blanket Purchase Agreement Awarded Last action

Contract number
SAQMPD04C1087
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 100% complete
IDV ceiling
$68,556.00
Who can order
All agencies
Contracting staff
NAICS code
453210 Office Supplies and Stationery Stores
PSC
7035 Information Technology Support Equipment
Set-aside
No set-aside
Competition
Full and Open Competition
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Modification $34,278
Additional Work (new agreement, FAR part 6 applies) 2 $2,800
Change Order 3 $600
Additional Work (new agreement, FAR part 6 applies) 1 $0

Quick answers

Who was awarded contract SAQMPD04C1087?

SAQMPD04C1087 was awarded to Xerox Corporation by Office of Acquisition Management (Department of State) on September 23, 2004.

How much is contract SAQMPD04C1087 worth?

SAQMPD04C1087's own ceiling is $68,556.

Who can order from contract SAQMPD04C1087?

All agencies can place orders on it.

Was contract SAQMPD04C1087 competed?

The extent of competition for SAQMPD04C1087 was full and open competition.

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