Federal Supply Schedule GS35F0662M

Ended Awarded Last action

Contract number
GS35F0662M
Awardee
Awarding agency
Task orders
391

Award facts

Last date to order 100% complete
IDV ceiling
$9,100,000.00
Award type
Multiple award
Who can order
All agencies
Set-aside
No set-aside
Competition
Full and Open Competition · 51 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Xerox copier lease/rental 75H71021F80041 Indian Health Service $7,747
DHS bulk close out HSSCCV06Z00009 Citizen and Immigration Services $0
Xerox printer and maintenance fees. F17DO4100000374063 Smithsonian Office of the Chief Information Officer $9,268
Service, managed print services for saam printers F16DO5310000351595 Smithsonian Institution $150,519
Four copiers GSJ15AD0105 Office of the Inspector General $24,864
W912PQ15F0071 New York National Guard (ARNG) $0
Agreement to cover ocio's printer maintenance and toner costs from 5/1/2015 - 4/30/2016. F15DO4100000324186 Smithsonian Office of the Chief Information Officer $84,245
Xerox maintenance agreement FR glacier national park INP15PD00049 Intermountain Region (NPS) $5,193
Xerox printers FA446014FG001 Air Mobility Command (USAF) $5,048
Xerox printers W912JM14F0014 Georgia National Guard (ARNG) $29,392
Toner & maintenance service W912PQ14F0024 New York National Guard (ARNG) $28,800
Ocio xerox DOCDG133F14NC0123 National Oceanic and Atmospheric Administration $24,375
Toner and maintenance W912PQ14F0007 New York National Guard (ARNG) $7,800
Miscellaneous electrical and electronic components FA449714FG001 Air Mobility Command (USAF) $14,104
Afway order # 214226 FA486113FB064 Air Combat Command (USAF) $1,698
Xerox corp:1106444 [13-004364] HHSN263201300189U Office of Logisitics and Acquisition Operations (NIH) $17,242
Full service maintenace for nuevera M0014613FX501 Marine Corps (Navy) $57,434
245TH xerox replacement W9124213F0049 North Carolina National Guard (ARNG) $7,348
High-end mono MFP W901UZ13F0019 North Dakota National Guard (ARNG) $0
Maintenance and support renewal for xerox docushare licenses DOCST133F13NC0190 National Oceanic and Atmospheric Administration $33,375
Copier service DOCWE133F13NC0080 National Oceanic and Atmospheric Administration $7,945
High-end color MFP - xerox 7545 FA857113F8001 Air Force Sustainment Center (AFMC) $40,482
Lease and copier services VA24413F1843 Veterans Integrated Service Network 4 (VHA) $99,000
Vendor order 170043 FA441812F0099 Air Mobility Command (USAF) $14,960
Xerox copier machine - provide maintenance on a cost per copy per sheet. GSP0912KT0027 Region 9 (PBS) $2,013
Xerox-high-end color MF printer FA330012F0156 Air Education and Training Command (USAF) $14,960
Scanner digital W9124M12F0123 MICC Fort Stewart $4,786
Xerox workcentre-afway W912JD12F2019 Maine National Guard (ARNG) $14,065
Xerox multi-function copiers FA441812F0077 Air Mobility Command (USAF) $39,045
Xerox high-end monochrome MFP workcentre FA304712F0284 Air Education and Training Command (USAF) $9,348
DC8002LG SN XBN796985 - base period HQ051612F0075 Defense Media Activity $267,120
High volume printers HSCG3812F900082 Coast Guard $10,434
Other functions - copier lease services VA24412F0697 Veterans Integrated Service Network 4 (VHA) $210,094
Maintenance of copiers DOCWE133F12NC0362 National Oceanic and Atmospheric Administration $1,757
Xerox workcenter 5735 W912PQ12F0035 New York National Guard (ARNG) $141,057
Xerox copier lease FA441812F0008 Air Mobility Command (USAF) $183,618
Copier lease services VA24412F0689 Veterans Integrated Service Network 4 (VHA) $203,867
Maint support for xerox DOCUCOLOR700 M6786112F0001 Marine Corps (Navy) $75,449
Service maintennace agreement INP12PD10117 Intermountain Region (NPS) $422
Xerox blank & white and color copy. GSP0912KT0009 Region 9 (PBS) $2,205
MOD to close order HUDDS9D8AAR0047GS350662M Department of Housing and Urban Development -$736
Renewal of service: period of performance 10/1/2011 through 9/30/2012. Start year 4 of a 60 month managed services… VA24712F0220 Veterans Integrated Service Network 7 (VHA) $334,860
Office and imaging documentation 6 MO managed program to service (cavhcs) central alabama health care system, both… VA24712F0044 Veterans Integrated Service Network 7 (VHA) $1,005,750
Xerox printer HSCG3811F900115 Coast Guard $6,814
Purchase of 2 xerox printers W15P7T11FA266 ACC Aberdeen Proving Ground $0
DPI-10B high-end 11X17 color MFP workcen FA486111F8035 Air Combat Command (USAF) $29,636
U400400 xerox copier maintenance W91C9G11F0003 Engineer Research and Development Center (USACE) $16,332
Xerox workcentre 7545 FA301611F0110 Air Education and Training Command (USAF) $48,995
Xerox printer; afway FA252111F0184 Air Force Space Command (USAF) $12,358
Full service maintenance M0014611F0022 Marine Corps (Navy) $2,185
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IDV awards

IDV Agency Ceiling Awarded
HHSN263200300057453B FSS items only: facsimile equipment and maintenance. Office of the Director (NIH) —

Transactions

Action Obligated Date
Legal Contract Cancellation PS0141 $0
Other Administrative Action PA0140 $0
Add Subcontract Plan PO0139 $0
Other Administrative Action PSA839 $0
Other Administrative Action PSA837 $0
Other Administrative Action PSA834 $0
Other Administrative Action PA0138 $0
Other Administrative Action PSA832 $0
Other Administrative Action PA0137 $0
Add Subcontract Plan PO0136 $0
Other Administrative Action PSA826 $0
Other Administrative Action PSA824 $0
Other Administrative Action PA0135 $0
Other Administrative Action PSA821 $0
Other Administrative Action PSA812 $0
Add Subcontract Plan PO0133 $0
Other Administrative Action PO0134 $0
Other Administrative Action PSA808 $0
Other Administrative Action PMA732 $0
Other Administrative Action PM0130 $0
Add Subcontract Plan PYA649 $0
Other Administrative Action PMA649 $0
Vendor Address Change PW0128 $0
Other Administrative Action PS0127SUBCONTPLAN $0
Other Administrative Action PSA595REVTERMCOND $0
Other Administrative Action PSA580REVTERMCOND $0
Exercise an Option PO0124EXERCISEOPTION $0
Other Administrative Action CMA529REVTERMCOND $0
Other Administrative Action PSA509REVTERMCOND $0
Other Administrative Action PS0125SUBCONTPLAN $0
Vendor Address Change PA0123ADDRESSCHG $0
Other Administrative Action PO0122DELPROD $0
Other Administrative Action PS0121SUBCONTPLAN $0
Other Administrative Action AS0120SUBCONTPLAN $0
Vendor Address Change PA0118ADDRESSCHG $0
Other Administrative Action AS0117SUBCONTPLAN $0
Other Administrative Action PO0113ADDPROD $0
Other Administrative Action PO0112ADDPROD $0
Other Administrative Action PO0111ADDPROD $0
Other Administrative Action 35 $0
Other Administrative Action 34 $0
Other Administrative Action 33 $0
Other Administrative Action 32 $0
Other Administrative Action 31 $0
Other Administrative Action 30 $0
Exercise an Option 29 $0
Other Administrative Action 28 $0
Other Administrative Action 27 $0
Other Administrative Action 25 $0
Other Administrative Action 26 $0
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Quick answers

Who was awarded contract GS35F0662M?

GS35F0662M was awarded to Xerox Corporation by Federal Acquisition Service (General Services Administration) on July 26, 2002.

How much is contract GS35F0662M worth?

GS35F0662M's own ceiling is $9,100,000.

How many orders have been placed under contract GS35F0662M?

391 orders have been placed under GS35F0662M, the latest on December 29, 2020.

Who can order from contract GS35F0662M?

GS35F0662M is a multiple award federal supply schedule. All agencies can place orders on it.

Is contract GS35F0662M part of a contract vehicle?

Yes. GS35F0662M is part of Multiple Award Schedule (MAS).

Was contract GS35F0662M competed?

The extent of competition for GS35F0662M was full and open competition. The government received 51 offers.

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