Copier BPA requirement

Ended Indefinite Delivery Contract Awarded Last action

Contract number
W911SE04A0004
Awardee
Awarding agency
Task orders
265 $24,655,800 obligated

Award facts

Combined order value
  • $21,022,129 Current, with exercised options
  • $29,375,495 Potential, with all options
Last date to order 100% complete
Award type
Single award
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Lease of 4 xerox WC7755PG copier machine D806 ACC Redstone $66,623
Operating lease for FY12 D006 MICC Fort Belvoir $3,423
Clin-0077 garrison copier support 1J03 MICC Fort Belvoir $317,685
Xerox WC7556PG 1G28 MICC Fort Riley $26,210
3CQ9201G (TAA 3M COLORQUBE9201) BR06 ACC Warren $22,454
Lease of 4 xerox WC7755PG copier machine D805 ACC Redstone $80,983
Net billable prints (black/white) ZEB9 MICC Fort Irwin $0
G8 maintenance on xerox copier machines ZEC1 MICC Fort Irwin $0
Maintenance on 7 leased xerox copiers ZEB8 MICC Fort Irwin $84,267
Copier lease base year 2G84 MICC Fort Dix $64,274
VDR000863 2E57 MICC Fort Knox $34,585
FY11 copiers 9M04 Ohio National Guard (ARNG) $405,030
Maintenance xerox copiers 2E56 MICC Fort Knox $69,485
Xerox workcentre W5135PT 1G25 MICC Fort Riley $248,112
Lease of 4 xerox WC7755PG copier machine D803 ACC Redstone $40,492
Copier renewal for SJA 2E55 MICC Fort Knox $1,351
Imcom copier lease ZEB6 MICC Fort Irwin $0
Operating lease for FY11 D001 MICC Fort Belvoir $3,323
Xerox, copier, 6 units B009 MICC Fort Leavenworth $117,500
Copier lease JN02 Naval Facilities Engineering Command (Navy) $105,274
Copier, xerox W5135PT 2E54 MICC Fort Knox $3,690
Copier maintenance 2M13 MICC Fort Belvoir $0
Xerox WC4250S copy-prntr B013 MICC Fort Leavenworth $4,076
3CQ9201G (TAA 3M COLORQUBE9201) BR05 ACC Warren $38,358
WC4250S (WC4250S copy-prntr) B012 MICC Fort Leavenworth $4,681
Xerox copier WC7755PGC B011 MICC Fort Leavenworth $15,440
3CQ9201G (TAA 3M colorqube 9201) BR04 ACC Warren $37,602
Xerox WC 7435 copier B010 MICC Fort Leavenworth $9,254
Copier - fort knox cpac - 2 1G24 MICC Fort Riley $191,302
4 printers for ACC - RSA 2M15 MICC Fort Belvoir $12,758
Copier lease and maintenance ddess Y417 MICC Fort Buchanan $136,710
Lease xerox color copier D704 ACC Warren $7,200
Maintenance, copier 2E53 MICC Fort Knox $3,256
Lease copier 2M14 MICC Fort Belvoir $5,612
Xerox WCBK40WC bookmark copier 2E52 MICC Fort Knox $8,490
3CQ9203G (TAA 3M colorqube 9203) copier BR03 ACC Warren $22,936
Plotter CS01 ENDIST Jacksonville (USACE) $17,791
Lease and maintenance of xerox ZEA7 MICC Fort Irwin $1,733
Xerox WC5135PGC digtial copier 2A15 MICC Fort Eustis $4,775
Office equipment 1J02 MICC Fort Meade $385,805
Renewal of xerox lease - contract W911SE-04-a-0004 2M18 MICC Fort Belvoir $121,050
12 month renewal of 48 month CO-terminus xerox agreement 2M17 MICC Fort Belvoir $743,146
Lease of xerox W5638PTG for meddac ZEA4 MICC Fort Irwin $6,980
Copier maintenance 2E44 MICC Fort Knox $24,350
Maintenance for garrison xerox copiers 2E45 MICC Fort Knox $61,600
Copier 1G18 MICC Fort Riley $10,624
Copier maintenance 2E43 MICC Fort Knox $58,546
Maintenance on 7 leased xerox copier machines ZE87 MICC Fort Irwin $59,953
Copier lease JN01 Naval Facilities Engineering Command (Navy) $109,065
Agoh-J6 devices (01OCT09-31MAR10) 9M03 Ohio National Guard (ARNG) $426,519
Show 40 more

Latest 50 of 265 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Change Order P00014 $0
Other Administrative Action P00013 · 06/28/2010 $0
Other Administrative Action P00012 · Copier requirement $0
Other Administrative Action P00011 · Copier service $0
Other Administrative Action P00010 · Copier lease BPA $0
Other Administrative Action P00009 $0
Supplemental Agreement for work within scope P00008 $0
Other Administrative Action P00007 $0
Other Administrative Action P00006 · Copier BPA $0
Original award $0

Quick answers

Who was awarded contract W911SE04A0004?

W911SE04A0004 was awarded to Xerox Corporation by MICC Fort Sam Houston (Mission and Installation Contracting Command) on June 20, 2004.

How much is contract W911SE04A0004 worth?

Orders under W911SE04A0004 have obligated $24,655,800. Their combined current value, with exercised options, is $21,022,129. Their combined potential value, with all options, is $29,375,495.

How many orders have been placed under contract W911SE04A0004?

265 orders have been placed under W911SE04A0004, the latest on February 15, 2012.

Who can order from contract W911SE04A0004?

W911SE04A0004 is a single award indefinite delivery contract.

Was contract W911SE04A0004 competed?

The extent of competition for W911SE04A0004 was full and open competition. The government received 1 offer.

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