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Vehicle Recompete: Bpa 15DDHQ21A00000009

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Federal

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Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This Blanket Purchase Agreement, managed by the Department of Justice Headquarters under solicitation D-21-TC-0077, provides copier services and maintenance for the DEA's OCONUS offices. The agreement is established for the Information Systems Division and has an ordering period that extends through September 24, 2026, with an overall performance period of 60 months from the award date. Xerox Corp is the primary provider under this vehicle, delivering monthly maintenance, supplies, and support for various multifunction devices, including C8070HG and C8055 models. While the contract is currently listed as having no active task orders, historical task values range from approximately 6,720 dollars to over 288,000 dollars. The contract is classified as likely to be competed for a recompete with medium confidence.

General Info

Blanket Purchase Agreement for Xerox copier maintenance and supplies supporting DEA OCONUS offices through 2026.

Agency

Department Of Justice → Headquaters

NAICS

333316 - Photographic and Photocopying Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PostedMar 24

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Justice → Headquaters

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Justice → Headquaters

Office AddressN/A

ContactsNo contact information available

Full Description

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Bpa vehicle 15DDHQ21A00000009 ordering period ends 2026-09-24T00:00:00.000Z. 0 active task orders valued at $0.
Establish information systems division (tc) copier blanket purchase agreement (bpa) for dea oconus offices period of performance: 60- months from award date. Line 7.01 no cost Original Solicitation: D-21-TC-0077 Contracting Office: Headquaters Agencies: Department of Justice Classification: recompete-likely (Confidence: medium - 60/100)
Top task orders by value: - TITLE: XEROX AWARD/BPA: 15DDHQ21A00000009 ($288,295.2) - XEROX CORP - MONTHLY MAINTENANCE/ SUPPLIES/ SERVICES ON (49) C8070HG MULTIFUNCTION DEVICES (MFDS). ($76,957.44) - XEROX CORP - SUPPORT FOR 46 XEROX C8055 DEVICES ($40,240.8) - XEROX CORP - PROVIDE MONTHLY MAINTENANCE ON MFD XEROX COPIERS INITIAL FUNDING OPS $9,281.27 : DXD $2,897.05 INCREMENTALLY FUNDED - REMAINING AMOUNT $9,281.27 - OPS IS SUBJECT TO AVAILBILITY OF FY24 FUNDS 15DDHQ21A00000009 ($16,273.53) - XEROX CORP - COPIER MAINTENANCE ($6,720) - XEROX CORP

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