IGF::OT::IGF XEROX COMPANY AGREES TO PROVIDER COPIER SERVICES IAW THEIR QUOTE DATED 8/15/2016 AND THE GOVER…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- DOLASM17F00012
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of Labor
- Sub-agency / office
- Office of the Assistant Secretary for Administration and Management
- Award amount
- $26,661
- Period of performance
- Aug 9, 2018 – Sep 30, 2019
- NAICS
- 333293
- PSC
- PSC W049
- Parent award
- GS25F0062L
Public award description
IGF::OT::IGF XEROX COMPANY AGREES TO PROVIDER COPIER SERVICES IAW THEIR QUOTE DATED 8/15/2016 AND THE GOVERNMENTS SOW TO FOR THE FOLLOWING: A 60 MONTHS LEASE FOR COPIER/PRINTER/SCANNER INCLUDING 3 HOLE PUNCH OFFICE FINISHER, OFFICE FINISHER, CONVENIENCE STAPLER, CUSTOMER EDUCATION, AND ANALYST SERVICES. ALSO INCLUDES SERVICES, PARTS AND CONSUMABLE SUPPLIES. ALSO INCLUDES 10,000 BLACK&WHITE COPIES AND 2,000 COLOR COPIES PER MONTH TO BE BILLED/RECONCILED QUARTERLY-PRICING FIXED FOR TERM OF THE LEASE. OPEN MARKET TRADE-IN OF A XEROX COLORQUBE 9303 S/N GYA112048 TRADE IN AS OF 60 PAYMENTS.
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