GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DOLASM17F00023XEROX CORPORATION

Overview

Award facts

Net obligations
$1.84K
$1,845of $1.84K potential value
Period of performance
Apr 10, 2019 to Sep 30, 2017
Ended
Modifications
4
Latest action Apr 10, 2019
Contract type
Delivery order
PIID DOLASM17F00023

Description of requirement

IGF::OT::IGF ARO CQ-RENEWAL FY 2017 FOR MAINT CHARGES FOR XEROX CLRQUBE 9202 SER NUMBER BRE- 001272 PERFORMANCE PERIOD 10/01/2016 TROUGH 09/30/2017.

Dates and value

Award date
Signed on Sep 28, 2016
Potential end of performance
Sep 29, 2017
Current value
$1,845Base and exercised options
Potential value (if all options are exercised)
$1,845
Parent contract vehicle
GS02F0062L (FSS, multiple award) — 39 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$82 (de-obligation)
  • FY2017: $1,927

Total across 2 fiscal years: $1,845

Net de-obligation in that fiscal year (obligations withdrawn).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 Apr 10, 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

Funded by
  1. Department of Labor
  2. Occupational Safety And Health Administration
  3. SAM NUNN ATLANTA FEDERAL CENTER

Place of performance

Place of performance
Mobile, Alabama 36609-1115
Congressional district (place of performance)
AL-02As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

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
1

Contract details

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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 28, 2016
Latest action
Apr 10, 2019 — Other administrative actionModification 4; obligation change -$82; administrative: no change in scope or value
Latest funding action
Jul 12, 2017 — Funding onlyModification 3; obligation change +$511; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Other administrative action1
5 actions recorded, Sep 28, 2016 to Apr 10, 2019; each action counted once.

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
-$82
Latest action: change in base and all options
-$82

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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

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
Awarding agency code
1601
Awarding sub-tier code
1605
Contracting office code
1605DC
Transactions recorded under this award key
5

Funding

Funding agency code
1601
Funding sub-tier code
1650
Funding office code
16504R