BPA (single-award IDV) GS31Q17BUA0010XEROX CORPORATION
Overview
Award facts
- Obligated on orders under this IDV
- $17.87M
- $17,865,756 across 23 orders
- Period of performance
- From Aug 17, 2017
- Modifications
- 14
- Latest action Apr 29, 2024
- Contract type
- BPA (single-award IDV)
- PIID GS31Q17BUA0010
Description of requirement
SINGLE AWARD BLANKET PURCHASE AGREEMENT (BPA) FOR THE US AIR FORCE (USAF) MANAGED PRINT SERVICES (MPS) WHICH INCLUDES: CONFIGURATION, DELIVERY, INSTALLATION, LIFECYCLE SUPPORT/MAINTENANCE, RELOCATION, AND REMOVAL/DISPOSAL OF NETWORK-ATTACHED PRINTERS, COPIERS, AND MULTIFUNCTIONAL DEVICES (MFDS). THE SCOPE ALSO INCLUDES ESTABLISHMENT, OPERATION, AND MAINTENANCE OF NETWORK PRINT SERVERS AND PRINT QUEUES; THE ESTABLISHMENT, OPERATION, AND MAINTENANCE OF AN ENTERPRISE ELECTRONIC FAX SERVICE; THE IMPLEMENTATION OF PHYSICAL AND NETWORK SECURITY MEASURES, TO INCLUDE SOFTWARE/FIRMWARE/DRIVER UPDATES FOR PRINT DEVICES; MONITORING, ANALYZING, AND REPORTING ON THE FUNCTIONALITY, UTILIZATION, AND SECURITY OF THE USAF PRINT AND FAX ENVIRONMENTS; THE OPTIMIZATION OF THE USAF PRINT AND FAX ENVIRONMENTS TO REALIZE ENTERPRISE-WIDE EFFICIENCIES AND THE REDUCTION OF THE USAF'S TOTAL COST OF OWNERSHIP FOR PRINT; THE MAINTENANCE OF PRINT DEVICES AND THE PROVISION OF CONSUMABLE PRINT SUPPLIES (EXCLUDING PAPER AND STAPLES); AND THE TRAINING OF MPS USERS.
Dates and value
- Award date
- Signed on Aug 17, 2017
- Ordering period ends
- Aug 16, 2022
- Ceiling
- Ceiling (single-award vehicle): $0
- Parent contract vehicle
- GS03F137DA (FSS, multiple award)
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 29, 2024. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- General Services Administration
- Federal Acquisition Service
- GSA/FAS FURNITURE SYSTEMS MGT DIV
- Funded by
- Department of Defense
- Department Of The Air Force
- F1A3E5 844TH CG 744TH CS CG
- Funded from
- General supplies and services (GSS) - flow-thruProgram activities047-4534Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 2
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Interagency contracting authority
- Other statutory authorityB
Transaction history
Modification history
- Base award
- Aug 17, 2017
- Latest action
- Apr 29, 2024 — Other administrative actionModification PA012; administrative: no change in scope or value
- Latest substantive action
- Aug 9, 2021 — Option exercisedModification PS010
- Actions by type
- Base award1
- Change order7
- Other administrative action6
- Option exercised1
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
Socio-economic and policy
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- BPAE
- Multiple or single award
- Single awardS
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- Awarding agency code
- 4700
- Awarding sub-tier code
- 4732
- Contracting office code
- 47QSMA
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1A3E5
- Treasury accounts
- 047-X-4534-001
- Object classes
- 25.1: Advisory and assistance services
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression