UNIT#1: GSA 60 MONTH BEST VALUE LEASE FOR (12) XEROX WCP275HG WITH OFFICE FINISHER (200OFCFIN), TWO HOLE PU…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- INDNBCF07082
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of the Interior
- Sub-agency / office
- Departmental Offices
- Award amount
- $0
- Period of performance
- Oct 1, 2006 – Sep 30, 2007
- PSC
- PSC 3610
- Parent award
- GS25F0062L
Public award description
UNIT#1: GSA 60 MONTH BEST VALUE LEASE FOR (12) XEROX WCP275HG WITH OFFICE FINISHER (200OFCFIN), TWO HOLE PUNCH (2HOLE), SMART SEND PRO 2.0 (SSNDPRO2A), DELIVERY AND SETUP. FULL SERVICE MAINTENANCE @ $127.20/MONTH WITH $0.0094 COST PER COPY. BLACK & WHITE, MAINTENANCE FIXED FOR TERM OF LEASE. OPEN MARKET TRADE-IN OF XEROX 432ST SN:NG3004647; XEROX 230DC SN:COH039341; XEROX 432ST SN: NG3002542; XEROX 5034 SN: 79J025491; XEROX 545 SN:FWT015949; XEROX 432ST SN: NG3003754; XEROX 5034 SN: 79H018512; XEROX 230 SN: COH017578; XEROX M35 SN: MYP104716; XEROX 5343 SN: MYP104716 SAVIN 4135 SN: JS833600336, CANON LC 9000L SN: 32539. REFERENCE QUOTE #254453
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