GS35F0662M - FEDERAL SUPPLY SCHEDULE CONTRACT.
Federal Contract Award Search » FSS Award - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services
This FSS contract for Consumer Products > Miscellaneous S&E, Consumer Products > Industrial Products & Services, Electrical & Electronics Equipment > Electronic & Communication Equipment, Equipment Maintenance, Test & Measurement Supplies, Science/Engineering > Professional Services, Medical Equipment & Supplies > Medical Supplies/Equipment, Industrial Products & Machinery > Equipment Related Services, Education/Training > Human Capital, Healthcare > Medical Practitioners, IT Hardware, Office Products & Services, Industrial Products & Machinery > Industrial Products & Services, Training Aids & Devices, Construction Related Equipment > Industrial Products & Services, Facility Related Services > Facilities Maintenance, Business Admin Services, Consumer Products > Electronic & Communication Equipment, IT Software, IT Outsourcing, Communications Equipment was awarded in FY2002 on Jul 1, 2002 to XEROX by . There have been $12.2M in obligations to date with a ceiling value of $12.2M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 51 offers received. We expect a 20 year duration with ultimate completion date of Jul 25, 2022.
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 General Services Administration (GSA), the central acquisition entity within the Federal Government, manages a catalog of Multiple Award Schedules (MAS). The GSA uses MAS to establish lines of business or cohorts of contractors grouped by similar goods and services. Schedules are open to all government customers and provide a streamlined process to procure various professional services, IT services, and products, ranging from cars to hardware.
- Contract Number
- GS35F0662M
- Contractor
- XEROX CORPORATION
- Obligations to Date
- $12.2M
- Ceiling Value
- $12.2M
- Award Date
- 07/01/2002
- Contract Type
- FSS
- Competition Set Aside Type
- No set aside used
- Buying Agency/Office
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Task Order History
| Task Order No. | Contractor | Obligations | Effective Date |
|---|---|---|---|
| LERC0200205CC79011CGS35F0662M | XEROX CORPORATION | $199k | 05/15/2002 |
| MSFC0200207CH33555DGS35F0662M | XEROX CORPORATION | $17k | 07/15/2002 |
| PDS01200208CA2G204818GS35F0662M | XEROX CORPORATION | $39k | 08/15/2002 |
| DASW0102F0131 | XEROX CORPORATION | $48.8k | 08/21/2002 |
| DAAB0802F0177 | XEROX CORPORATION | $6.8k | 08/26/2002 |
| HQTRS200209CDEAHQ020447GS35F0662M | XEROX CORPORATION | $32k | 09/15/2002 |
| DACW4200F1120 | XEROX CORPORATION | $9.6k | 09/18/2002 |
| DACW4201F0042 | XEROX CORPORATION | $9.6k | 09/18/2002 |
| DCA20097F0716 | XEROX CORPORATION | $242.1k | 09/23/2002 |
| DAHA3403F0001 | XEROX CORPORATION | $138.7k | 10/01/2002 |
| DAHA3403F0002 | XEROX CORPORATION | $110.9k | 10/01/2002 |
| DAAH1700F0027 | XEROX CORPORATION | $3.6k | 10/10/2002 |
| DAHA4703FA100 | XEROX CORPORATION | $1.7k | 10/16/2002 |
| DAAD2103F0002 | XEROX CORPORATION | $28.7k | 10/21/2002 |
| DADA0902F0019 | XEROX CORPORATION | $7.9k | 10/23/2002 |
| DAHA1402F4048 | XEROX CORPORATION | $38.3k | 10/25/2002 |
| DACW6603F0004 | XEROX CORPORATION | $25.9k | 10/25/2002 |
| DACW6403F0004 | XEROX CORPORATION | $35.6k | 10/28/2002 |
| HHSD2002003F00903 | XEROX CORPORATION | $345.60 | 11/06/2002 |
| DAHA1503F0003 | XEROX CORPORATION | $0.00 | 11/08/2002 |
