GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order INR16PD00593XEROX CORPORATION

Overview

Award facts

Net obligations
$11.03K
$11,028of $11.03K potential value
Outlays (paid to date)
$4.1K
$4.1K paid of $11.03K obligated$4,097
Period of performance
Aug 1, 2016 to Jul 31, 2021
Ended
Modifications
7
Latest action Apr 8, 2022
Contract type
Delivery order
PIID INR16PD00593

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

IGF::OT::IGF - MAINTENANCE SERVICES FOR TWO (2) XEROX COPY MACHINES.

Dates and value

Award date
Signed on Jun 16, 2016
Potential end of performance
Jul 30, 2021
Current value
$11,028Base and exercised options
Potential value (if all options are exercised)
$11,028
Parent contract vehicle
GS25F062L (FSS, multiple award) — 25 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$8,172 (de-obligation)
  • FY2020: $3,840
  • FY2019: $3,840
  • FY2018: $3,840
  • FY2017: $3,840
  • FY2016: $3,840

Total across 6 fiscal years: $11,028

Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameXEROX CORPORATION
LocationATLANTA, GA
UEILQSKC27GD3W5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyXEROX CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. MP-REGIONAL OFFICE
Funded by
  1. Department of the Interior
  2. Bureau Of Reclamation
  3. MP-REGIONAL OFFICE
Funded from
Administrative expensesProgram activities014-4524Federal accounts (agency financial reports)

Place of performance

Place of performance
Sacramento, California 95825-1898
Congressional district (place of performance)
CA-06As reported at the time of the action

Classification and competition

Classification

NAICS
443130CAMERA AND PHOTOGRAPHIC SUPPLIES STORES
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
Firm fixed priceJ
Offers received
1

Contract details

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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Jun 16, 2016Base obligation at award: $3,840
Latest action
Apr 8, 2022 — CloseoutModification P00007; obligation change -$8,172; administrative: no change in scope or value
Latest substantive action
Jul 20, 2020 — Option exercisedModification P00006; obligation change +$3,840
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action2
  • Closeout1
8 actions recorded, Jun 16, 2016 to Apr 8, 2022; 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
-$8,172
Latest action: change in base and all options
-$8,172

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
1400
Awarding sub-tier code
1425
Contracting office code
140R20
Transactions recorded under this award key
8

Funding

Funding agency code
1400
Funding sub-tier code
1425
Funding office code
140R20
Treasury accounts
  • 014-X-4524-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression