Delivery order DASW0100F4931XEROX CORPORATION
Overview
Award facts
- Period of performance
- Oct 29, 2014 to Sep 30, 2000
- Ended
- Modifications
- 1
- Latest action Oct 31, 2014
- Contract type
- Delivery order
- PIID DASW0100F4931
Description of requirement
200011!2100!008803!SW01 !DEFENSE SUPPLY SVC. - WASHINGTON!GS26F1001B !C!*!DASW0100F4931 !20000726!20000930!607932829!049591852!049591852!N!0SUK2!XEROX CORPORATION !1301 K ST NW STE 300W !WASHINGTON !DC!20005!50000!001!11!WASHINGTON !DISTRICT OF COLUMBIA !D.C. !0001!+000000033998!N!N!000000000000!6760!PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES !C9E!ALL OTHER SUPPLIES AND EQUIPME!1000!NOT DISCERNABLE OR CLASSIFIED !3577!6!*!*!*!B!*!*!A !*!*!0!000!*!* !*!*!*!* !* !*!C!*!*!*!*!*!*!*!* !*!N!*!*!*!*!*!*!*!*!
Dates and value
- Award date
- Earliest action recorded: Oct 31, 2014 (the base award is not in the records GovChime holds)
- Parent contract vehicle
- GS26F1001B (FSS, multiple award) — 61 orders recorded under it
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2014. 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
- Department of Defense
- Department Of The Army
- W6QK ADAP SPT OFF
- Funded by
- Department of Defense
- Defense Information Systems Agency
- DISA
Place of performance
- Place of performance
- Arlington, Virginia 22209-3100
- Congressional district (place of performance)
- VA-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 6760PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES (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
- Offers received
- 3
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
Transaction history
Modification history
- Latest action
- Oct 31, 2014 — Other administrative actionModification P00001; obligation change -$33,796; administrative: no change in scope or value
- Actions by type
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W91WAW
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AK
- Funding office code
- H98291