AWARDDELIVERY ORDEROther than small business
Delivery order F16DO5310000351595XEROX CORPORATION
Overview
Award facts
- Net obligations
- $150.52K
- $150,519of $150.52K potential value
- Period of performance
- Jun 29, 2016 to Jul 31, 2021
- Ended
- Modifications
- 3
- Latest action Nov 8, 2024
- Contract type
- Delivery order
- PIID F16DO5310000351595
Description of requirement
IGF::OT::IGF SERVICE, MANAGED PRINT SERVICES FOR SAAM PRINTERS
Dates and value
- Award date
- Signed on Jun 29, 2016
- Potential end of performance
- Jul 30, 2021
- Current value
- $150,519Base and exercised options
- Potential value (if all options are exercised)
- $150,519
- Parent contract vehicle
- GS35F0662M (FSS, multiple award) — 209 orders recorded under it
Obligations by fiscal year of action
- FY2025: $79,675
- FY2016: $70,844
Total across 2 fiscal years: $150,519
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 8, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationWASHINGTON, DC
UEIEFMFNAELHYR5
CAGE code3DCG0
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyXEROX CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Smithsonian Institution
- SMITHSONIAN AMERICAN ART MUSEUM
- Funded by
- Smithsonian Institution
- SMITHSONIAN AMERICAN ART MUSEUM
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20001-4524
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Labor hoursZ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Commercial procedures
- Commercial products/servicesA
- 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 29, 2016Base obligation at award: $35,422
- Latest action
- Nov 8, 2024 — Other administrative actionModification P00003; obligation change +$79,675; administrative: no change in scope or value
- Latest substantive action
- Jun 29, 2016 — Option exercisedModification P00001
- Actions by type
- Base award1
- Option exercised2
- Other administrative action1
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
- 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
- $79,675
- Latest action: change in base and all options
- $79,675
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
- 3300
- Awarding sub-tier code
- 3300
- Contracting office code
- 333133
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 3300
- Funding sub-tier code
- 3300
- Funding office code
- 333133