BPA call 47QSMA19F0014XEROX CORPORATION
Overview
Award facts
- Net obligations
- $2.18M
- $2,179,436of $2.18M potential value
- Period of performance
- Nov 9, 2018 to Nov 30, 2023
- Ended
- Modifications
- 17
- Latest action Dec 4, 2024
- Contract type
- BPA call
- PIID 47QSMA19F0014
Description of requirement
BPA CALL 47QSMA19F0014 IS HEREBY ISSUED IN THE AMOUNT OF $377,669.00 IN ACCORDANCE WITH QUOTE AND ATTACHMENTS SUBMITTED BY XEROX CORPORATION DATED 10/24/2018. THIS BPA CALL IS FOR LEASING THE FOLLOWING MULTI-FUNCTION DEVICES: A4 VERSALINK C405-NIPR-VOLUMEBAND 2-QUANTITY OF 250 A4 VERSALINK C405-SIPR-VOLUMEBAND 2-QUANTITY OF 150 A3 ALTALINK 8030-NIPR-VOLUMEBAND 2- QUANTITY OF 70 A3 ALTALINK 8030-SIPR-VOLUMEBAND 2- QUANTITY OF 20 THIS DELIVERY ORDER IS FOR AN INITIAL ESTIMATED TEN (10) MONTH LEASE TERM OF THE ABOVE LISTED DEVICES IN ACCORDANCE WITH THE US AIR FORCE MANAGED PRINT SERVICES (MPS) BLANKET PURCHASE AGREEMENT (BPA). ALL DEVICES ARE TO BE CONFIGURED AND MEET THE REQUIREMENTS OUTLINED IN THE US AIR FORCE MPS BPA PERFORMANCE WORK STATEMENT (PWS). DEVICE INSTALLATION IS ESTIMATED IN DECEMBER 2018. THE LEASING END DATE FOR THE INITIAL LEASE TERM IS ON 9/30/2019 FOR THE BASE PERIOD. BELOW ARE THE ESTIMATED BASE AND OPTION PERIODS FOR THE 60 MONTH LEASE. BASE PERIOD: DECEMBER 1, 2018 THRU SEPTEMBER 30, 2019 OPTION YEAR 1: OCTOBER 1, 2019 THRU SEPTEMBER 30, 2020 OPTION YEAR 2: OCTOBER 1, 2020 THRU SEPTEMBER 30, 2021 OPTION YEAR 3: OCTOBER 1, 2021 THRU SEPTEMBER 30, 2022 OPTION YEAR 4: OCTOBER 1, 2022 THRU SEPTEMBER 30, 2023 OPTION YEAR 5: OCTOBER 1, 2023 THRU NOVEMBER 30, 2023 ALL LEASING TERMS AND CONDITIONS OF GSA SCHEDULE 36 CONTRACT APPLY. THE GOVERNMENT ANTICIPATES FULFILLING THE LEASING OPTION YEARS SUBJECT TO THE AVAILABILITY OF APPROPRIATED FUNDS.
Dates and value
- Award date
- Signed on Nov 9, 2018
- Potential end of performance
- Nov 29, 2023
- Current value
- $2,179,436Base and exercised options
- Potential value (if all options are exercised)
- $2,179,436
- Parent contract vehicle
- GS31Q17BUA0010 (BPA, single award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$228 (de-obligation)
- FY2023: $75,534
- FY2022: $677,748
- FY2021: $217,025
- FY2020: $451,832
- FY2019: $757,524
Total across 6 fiscal years: $2,179,436
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 4, 2024. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS FURNITURE SYSTEMS MGT DIV
- Funded by
- Department of Defense
- Department Of The Air Force
- F1A3E5 844TH CG 744TH CS CG
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Jb Andrews, Prince Georges County, Maryland 20762-0002
- Congressional district (place of performance)
- MD-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Nov 9, 2018Base obligation at award: $377,669
- Latest action
- Dec 4, 2024 — CloseoutModification P00017; administrative: no change in scope or value
- Latest substantive action
- Sep 29, 2023 — Option exercisedModification P00014; obligation change +$75,534
- Latest funding action
- May 30, 2024 — Funding onlyModification P00016; obligation change -$228; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only9
- Option exercised5
- Other administrative action2
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- Environmentally preferableF
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSMA
- Transactions recorded under this award key
- 18
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1A3E5
- Treasury accounts
- 047-X-4534-001
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression