Black and White Impressions - I/V Rm 272 and 53 more items

State & local contract award Virginia Awarded

Contract number
PO05470123
Awardee
XEROX Corporation
Contracting organization
Department of General Services
Cumulative value
$11,149

About this award

The Virginia Department of General Services awarded contract PO05470123 to Xerox Corporation on September 15, 2026, with a cumulative value of $11,149.41. The contract encompasses managed print services and associated equipment charges delivered across multiple Virginia state facilities, including the NBS (National Biological Survey), SBG (State Biology Group), FSS (Food Safety Services), Food Micro (Food Microbiology), INO & Water Micro (Inorganic & Water Microbiology), FFF (Forestry Field Facility), Metals, Trace, and SSS (State Scientific Services) laboratories and departments, as well as administrative offices in Rooms 128, 230, 231, 250, 272, and 350. The contract includes the provision of black and white and color impressions (copies), networked laser device and contracted equipment monthly charges, and managed print services professional services and facility support fees.

The deliverables consist primarily of impression-based services (over 100,000 black and white impressions and approximately 35,000 color impressions) and monthly equipment charges for various Xerox multifunction devices, including the C405DN, C600DN, C8255H2, B620DN, B8270H2, and W7845PT models. Additionally, the contract provides managed print services professional services, intelligent workplace services, and general services fees across the specified performance period. The contract structure indicates usage-based pricing for impressions at $0.01 to $0.16 per copy, combined with fixed monthly equipment charges ranging from $5 to $222.28 per month for the four-month service period.

Line items

Item Total
Black and White Impressions - I/V Rm 272 221 Each × $0.01 $2.21
Xerox C405DN Monthly Equipment Charge - I/V Rm 272 4 Month × $43.40 $173.60
Black and White Impressions - SBG T-17 1,252 Each × $0.01 $12.52
Xerox C405DN Monthly Equipment Charge - SBG T-17 4 Month × $65.36 $261.44
Black and White Impressions - NBS Rm 150 4,547 Each × $0.01 $45.47
Xerox C600DN Monthly Equipment Charge - NBS Rm 150 4 Month × $49.50 $198.00
Xerox C600DN Monthly Equipment Charge - NBS 4 Month × $62.70 $250.80
Xerox Contracted Devices - Scientific Services Rm 230 4 Month × $5.00 $20.00
Color Impressions - I/V Rm 272 162 Each × $0.10 $16.20
Xerox 5945APT Monthly Equipment Charge - Scientific Services Rm 230 4 Month × $179.90 $719.60
Black and White Impressions - NBS 2,623 Each × $0.01 $26.23
Xerox 5945APT Monthly Equipment Charge - NBS 4 Month × $165.49 $661.96
Xerox Contracted Devices - NBS 4 Month × $5.00 $20.00
Xerox Contracted Devices - FFF 4 Month × $5.00 $20.00
Xerox WC3655S Monthly Equipment Charge - FFF 4 Month × $16.20 $64.80
Color Impressions - Food Micro 1,237 Each × $0.16 $197.92
Networked Laser Devices (Color) - Food Micro 4 Month × $95.48 $381.92
Networked Laser Devices (BW) - Food Micro 4 Month × $65.59 $262.36
Black and White Impressions - FSS Rm 231 1,901 Each × $0.01 $19.01
Black and White Impressions - Scientific Services Rm 230 425 Each × $0.01 $4.25
Color Impressions - SBG T-17 2,132 Each × $0.10 $213.20
Color Impressions - NBS Rm 150 2,712 Each × $0.08 $216.96
Xerox Contracted Devices - FSS Rm 231 4 Month × $5.00 $20.00
Color Impressions - FSS Rm 231 539 Each × $0.05 $26.95
Color Impressions - Rm 250 (IV & MRG) 2,538 Each × $0.08 $203.04
Xerox C600DN Monthly Equipment Charge - Rm 250 (IV & MRG) 4 Month × $62.70 $250.80
Black and White Impressions - Rm 128 Data/IT 3,481 Each × $0.01 $34.81
Color Impressions - Rm 128 Data/IT 5,788 Each × $0.05 $289.40
Black and White Impressions - Rm 250 (IV & MRG) 2,764 Each × $0.01 $27.64
Xerox Contracted Devices - Rm 128 Data/IT 4 Month × $5.00 $20.00
Black and White Impressions - NBS 3,716 Each × $0.01 $37.16
Xerox W7845PT Monthly Equipment Charge - Rm 128 Data/IT 4 Month × $222.28 $889.12
Color Impressions - INO & Water Micro 6,229 Each × $0.16 $996.64
Networked Laser Devices (Color)- INO & Water Micro 4 Month × $95.48 $381.92
Color Impressions - FSS 1,050 Each × $0.16 $168.00
Color Impressions - NBS 11,611 Each × $0.08 $928.88
Networked Laser Devices (Color)- FSS 4 Month × $95.48 $381.92
Black and White Impressions - FFF 3,790 Each × $0.02 $75.80
Managed Print Services Prof Services 05/28/2026 - 05/31/2026, 31/2026 32 Each × $1.00 $32.00
Services Fee 05/20/2026 - 05/31/2026, 31/2026 48 Each × $1.00 $48.00
Managed Print Services Prof Services 31/2026 135 Each × $1.00 $135.00
Managed Print Services Prof Services 31/2026 60 Each × $1.00 $60.00
Services Fee 31/2026 4 Month × $15.00 $60.00
ManagedPrintServicesProfServices 302026 3 Month × $15.00 $45.00
Intelligent Workplace Services Prof Services 31/2026 4 Month × $45.00 $180.00
Black and White Impressions - Metals 7,048 Each × $0.01 $70.48
Black and White Impressions - Trace Rm 350 15,745 Each × $0.01 $157.45
Xerox B620DN Monthly Equipment Charge - Metals 4 Month × $25.70 $102.80
Xerox B620DN Monthly Equipment Charge - Trace Rm 350 4 Month × $25.70 $102.80
Black and White Impressions - SSS Rm 155 11,720 Each × $0.01 $117.20
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Award details come from logi.cgieva.com. Updated .

Quick answers

Who was awarded contract PO05470123?

Contract PO05470123 was awarded to XEROX Corporation by Department of General Services in Virginia on September 15, 2026.

How much is contract PO05470123 worth?

Its cumulative value is $11,149.

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