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89243022FSC400126 | Contract Award | G2X

XEROX MULTIFUNCTION PRINTERS AND SUPPORT (BSO & SSO)

Award ID:89243022FSC400126Ref ID:NNG15SC42BAward Type:Delivery OrderAwarding Agency: ENERGY, DEPARTMENT OF

Average Annual Spend

$0

Average obligated amount per year since period start.

Burn Rate

0%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

0

Estimated months remaining until end of performance.

Description

XEROX MULTIFUNCTION PRINTERS AND SUPPORT (BSO & SSO)

Overview

Task Order Obligations and Backlog

Total Obligated: $0

Total Contract Value: $0

Burn Rate: 0%

Period of Performance

Start Date: Apr 13, 2022

End Date:

Sep 13, 2023

100% of period elapsed

Additional Information

Awardee

MICROTECHNOLOGIES LLC

UEI: CL69E7KATK59

Awarding Agency

ENERGY, DEPARTMENT OF

Code: 8900

Funding Agency

ENERGY, DEPARTMENT OF

Code: 8900

Unique Award Key

Procurement Instrument Identifier (PIID): 89243022FSC400126
Submitting Agency Identifier Code: 8900
Parent Award ID (Parent PIID): NNG15SC42B
Parent Agency Name: —

Period of Performance

Start Date: Apr 13, 2022
End Date: Sep 13, 2023
Potential End Date: Sep 13, 2023

Acquisition Details

Product or Service Code (PSC): 7E20
North American Industry Classification System (NAICS) Code: 541519
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: ENERGY, DEPARTMENT OF
Awarding Office: SC CHICAGO SERVICE CENTER
Funding Department: ENERGY, DEPARTMENT OF
Funding Office: SCIENCE

Competition Details

Contract Activity Over Time

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Modification History

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Profiles

MICROTECHNOLOGIES LLCCompany profile, pipeline fit, and intel

ENERGY, DEPARTMENT OFAgency profile with spend trends and priorities

NAICS 541519Market profile, competitors, and activity

PSC 7E20Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Subject to Multiple Award Fair Opportunity

Solicitation Date

—

Number of Offers Received

3

Extent Competed

Full and Open Competition

Other Than Full and Open Competition

—

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

Y

Small Business Competitiveness Demonstration Program

N

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: Not Applicable
Employment Eligibility Verification: —
Subject to Labor Standards: Not Applicable
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: Not Applicable

NNG15SC42BParent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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