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 Consumer Products > Electronic & Communication Equipment, IT Hardware, Office Products & Services, Industrial Products & Machinery > Industrial Products & Services, Automotive Parts & Products > Equipment Related Services, IT Software, Communications Equipment, Business Admin Services, 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.
- 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 |
