AWARDDELIVERY ORDEROther than small business
Delivery order SCA52517F0072XEROX CANADA LTD
Overview
Award facts
- Net obligations
- $17.79K
- $17,790of $17.79K potential value
- Period of performance
- Jul 10, 2017 to Jul 14, 2017
- Ended
- Modifications
- 1
- Latest action Jul 10, 2017
- Contract type
- Delivery order
- PIID SCA52517F0072
Description of requirement
IGF::OT::IGF TASK ORDER FOR PHOTOCOPIER SUPPLIES AND SERVICES.
Dates and value
- Award date
- Signed on Mar 31, 2017
- Potential end of performance
- Jul 13, 2017
- Current value
- $17,790Base and exercised options
- Potential value (if all options are exercised)
- $17,790
- Parent contract vehicle
- SCA52517D0006 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2017: $17,790
Total across 1 fiscal year: $17,790
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 10, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameXEROX CANADA LTD
LocationNORTH YORK, CAN
UEIPW4GP5DR8G68
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyXEROX CORPORATION
Business types and certifications
For-profit organizationLimited liability companyCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S.EMBASSY OTTAWA
- Funded by
- Department of State
- BUREAU OF WESTERN HEMISPHERE AFFAIR
- Funded from
- 019-0113, 019-4519Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Canada
Classification and competition
Classification
- Product or service (PSC)
- T012PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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
- Mar 31, 2017Base obligation at award: $16,515
- Latest action
- Jul 10, 2017 — Other administrative actionModification 1; obligation change +$1,275; administrative: no change in scope or value
- Actions by type
- Base award1
- 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
- $1,275
- Latest action: change in base and all options
- $1,275
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- CanadaCAN
- Place of manufacture
- Not a manufactured end productC
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 State1900
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19CA52
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XWHA
- Treasury accounts
- 019-2017/2017-0113-000
- 019-X-0113-000
- 019-X-4519-001
- Object classes
- 23.2: Rental payments to others
- 25.7: Operation and maintenance of equipment
- 41.0: Grants, subsidies, and contributions