Army Award | W9124A14D0001 | ARMY ENTERPRISE CONTRACT FOR PURCHASE OR LEASE OF MULTIFUNCTIONAL DEVICES (MFDS) CAPABLE OF COPYING, PRINTING, SCANNING, AND FAXING. THE PRODUCTS AND ...

W9124A14D0001 - ARMY ENTERPRISE CONTRACT FOR PURCHASE OR LEASE OF ...

Federal Contract Award Search » IDC Award - Army Enterprise Contract for Purchase or Lease of Multifunctional Devices (MFDS) Copier/Printer (2014)

This IDC contract for Industrial Products & Machinery > Industrial Products & Services, Business Admin Services, Consumer Products > Electronic & Communication Equipment, Automotive Parts & Products > Equipment Related Services, IT Software, IT Hardware, Office Products & Services, Communications Equipment, Consumer Products > Miscellaneous S&E was awarded in FY2014 on Oct 31, 2013 to XEROX by 7th Signal Command - Theater. There have been $32.8M in obligations to date with a ceiling value of $498M, showing a 7% burn rate so far on the contract. The contract was not competed under any preference program with 7 offers received. We expect a 3 year duration with ultimate completion date of Oct 30, 2016.

XEROX is a contractor located in TX, doing primarily Industrial Products & Machinery > Industrial Products & Services work for Defense. The company receives $88.2M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
W9124A14D0001
Contractor
XEROX CORPORATION
Obligations to Date
$32.8M
Ceiling Value
$498M
Award Date
10/31/2013
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Army»Army Cyber Command/2nd Army»Network Enterprise Technology Command/9th Signal Command»7th Signal Command - Theater


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Task Order History

Task Order No. Contractor Obligations Effective Date
BA01 XEROX CORPORATION $32.7k 03/14/2014
SM01 XEROX CORPORATION $52.7k 04/07/2014
Y401 XEROX CORPORATION $26k 05/13/2014
E102 XEROX CORPORATION $10.8k 05/29/2014
B001 XEROX CORPORATION $9k 06/03/2014
1N01 XEROX CORPORATION $1.1M 06/05/2014
9A01 XEROX CORPORATION $0.00 07/03/2014
BR01 XEROX CORPORATION $48.4k 08/14/2014
2C01 XEROX CORPORATION $12.1k 09/12/2014
KW04 XEROX CORPORATION $206.6k 09/22/2014
ZA01 XEROX CORPORATION $0.00 09/23/2014
BM01 XEROX CORPORATION $51.6k 09/23/2014
2E02 XEROX CORPORATION $15.1k 09/23/2014
1N02 XEROX CORPORATION $80k 09/24/2014
1N03 XEROX CORPORATION $31k 09/24/2014
8N65 XEROX CORPORATION $9.5k 09/25/2014
1N04 XEROX CORPORATION $901.9k 09/25/2014
2T01 XEROX CORPORATION $23.9k 09/25/2014
2E03 XEROX CORPORATION $36.1k 09/27/2014
Y404 XEROX CORPORATION $18.2k 09/27/2014

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