AWARDDELIVERY ORDEROther than small business
Delivery order D704XEROX CORPORATION
Overview
Award facts
- Net obligations
- $7.2K
- $7,200of $7.2K potential value
- Period of performance
- Jan 7, 2019 to Jun 30, 2011
- Ended
- Modifications
- 2
- Latest action Feb 13, 2019
- Contract type
- Delivery order
- PIID D704
Description of requirement
LEASE XEROX COLOR COPIER
Dates and value
- Award date
- Signed on Jun 30, 2010
- Potential end of performance
- Jun 29, 2011
- Current value
- $7,200Base and exercised options
- Potential value (if all options are exercised)
- $7,200
- Parent contract vehicle
- W911SE04A0004 (IDC, single award) — 201 orders recorded under it
Obligations by fiscal year of action
- FY2019: -$2,928 (de-obligation)
- FY2010: $10,128
Total across 2 fiscal years: $7,200
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 13, 2019. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAINT PETERSBU, FL
UEIZ14YCAEST944
CAGE code02DH1
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyXEROX CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC RRAD
- Funded by
- Department of Defense
- Department Of The Army
- W0MC STK REC ACCT DEPOT REDRVR
Place of performance
- Place of performance
- Texarkana, Bowie County, Texas 75501-5000
- Congressional district (place of performance)
- TX-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 30, 2010Base obligation at award: $10,198
- Latest action
- Feb 13, 2019 — CloseoutModification 2; obligation change -$2,928; administrative: no change in scope or value
- Latest substantive action
- Aug 10, 2010 — Supplemental agreement (within scope)Modification 1; obligation change -$70
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$2,928
- Latest action: change in base and all options
- -$2,928
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W911RQ
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W45G18