GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SCA52517F0086XEROX CANADA LTD

Overview

Award facts

Net obligations
$30.87K
$30,868of $30.87K potential value
Period of performance
Sep 15, 2017 to Mar 31, 2018
Ended
Modifications
0
Latest action Sep 15, 2017
Contract type
Delivery order
PIID SCA52517F0086

Description of requirement

IGF::OT::IGF TASK ORDER FOR PHOTOCOPIER SUPPLIES AND SERVICES. IGF::OT::IGF

Dates and value

Award date
Signed on Sep 15, 2017
Potential end of performance
Mar 30, 2018
Current value
$30,868Base and exercised options
Potential value (if all options are exercised)
$30,868
Parent contract vehicle
SCA52517D0006 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $30,868

Total across 1 fiscal year: $30,868

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 15, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameXEROX CANADA LTD
LocationNORTH YORK, CAN
UEIPW4GP5DR8G68
CAGE codeL0F03
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
  1. Department of State
  2. U.S.EMBASSY OTTAWA
Funded by
  1. Department of State
  2. 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

NAICS
333316PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
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 uses GFE/GFPY
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
Sep 15, 2017Base obligation at award: $30,868
Latest action
Sep 15, 2017 — Base awardModification 0; obligation change +$30,868
Actions by type
  • Base award1
1 actions recorded, Sep 15, 2017 to Sep 15, 2017; each action counted once.

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
$30,868
Latest action: change in base and all options
$30,868

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
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
1

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