AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HSCG3118PPBA001
HSCG3118PPBA001: -$65K purchase order to Xerox Corporation
Xerox Corporation holds a purchase order from U.S. Coast Guard with -$65K obligated since Oct 2023 and $68K obligated over its life, against a ceiling of $102K. Latest action Sep 6, 2024.
Igf::ot::igf fy18 copier lease and maintenance agreement for base alameda base year plus four (4) option years, base period from october 1, 2017 to september 30, 2018. estimates annual amount $24,000.00
| PIID | HSCG3118PPBA001 |
|---|---|
| Type | purchase order |
| Company | Xerox Corporation |
| Agency | U.S. Coast Guard |
| Contracting office | BASE ALAMEDA(00031) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT |
| NAICS | 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$65K |
| Total obligated (lifetime) | $68K |
| Ceiling (base and all options) | $102K |
| Base date | Oct 1, 2017 |
| Latest action | Sep 6, 2024 |
| End date | Feb 9, 2022 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
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