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awarded🌐 Washington, DCCW114558

OD - Copier Fleet for DC Health

DC Health

Description

The District of Columbia, Department of Health (DC Health), Office of the Director is seeking to upgrade its current fleet of lease printer/copiers, associated maintenance services and applicable accessories. These services are needed to meet the daily printing, duplicating, and scanning needs of the multiple administrations within the D

Details

Type
Open
Category
Printers, Inkjet
Procurement method
GSA (Federal Supply Schedule)
Status
awarded
Contract value
$198,923
Commodity code
2067300
Buyer
DC Health
Jurisdiction
Washington, DC
Awardee
XEROX CORPORATION
Award date
Feb 9, 2024
Start date
Feb 9, 2025
End date
Feb 8, 2026
Reference #
CW114558
Project #
CW129001
Agency
HC0
Source
PASS
Fiscalyear
2025
Agency Acronym
DOH
Contractingsplst
Renee Withers
Rec Updated Date
Jul 26, 2025
Totaloptionperiods
4
Currentoptionperiod
Option 1
Contractingsplstemail
renee.withers@dc.gov
Contracttypedescription
Firm Fixed Price
Contractadministratorname
Jacqueline Ray
Contractadministratoremail
jacqueline.ray@dc.gov
Other
Corporateemailaddress: A.Bernard.Porter@xerox.com

Contact

Monica Bailey Delissaint
monica.bailey-delissaint@dc.gov
410-290-3441
Finding similar opportunities…

This listing is a summary from Washington, DC's open procurement data. We ingest every field the feed publishes; the full solicitation documents are on the source portal.

Raw record
{
  "TITLE": "OD - Copier Fleet for DC Health",
  "AGENCY": "HC0",
  "ROW_ID": 30354,
  "SOURCE": "PASS",
  "ENDDATE": 1770548400000,
  "OBJECTID": 30354,
  "SUPPLIER": "XEROX CORPORATION",
  "AWARDDATE": 1707476400000,
  "STARTDATE": 1739098800000,
  "VENDORZIP": null,
  "FISCALYEAR": "2025",
  "MARKETTYPE": "Open",
  "VENDORCITY": null,
  "AGENCY_NAME": "DC Health",
  "DESCRIPTION": "The District of Columbia, Department of Health (DC Health), Office of the Director is seeking to upgrade its current fleet of lease printer/copiers, associated maintenance services and applicable accessories. These services are needed to meet the daily printing, duplicating, and scanning needs of the multiple administrations within the D",
  "VENDORSTATE": null,
  "CWINTERNALID": "CW129001",
  "LASTMODIFIED": 1753526508000,
  "COMMODITYCODE": "2067300",
  "VENDORADDRESS": null,
  "AGENCY_ACRONYM": "DOH",
  "CONTRACTAMOUNT": 198923.28,
  "CONTRACTNUMBER": "CW114558",
  "CONTRACTSTATUS": "Closed",
  "CORPORATEPHONE": "410-290-3441",
  "DOCUMENTVERSION": 2,
  "CONTRACTINGSPLST": "Renee Withers",
  "REC_CREATED_DATE": null,
  "REC_UPDATED_DATE": 1753526508000,
  "DCS_LAST_MOD_DTTM": 1781149161000,
  "CONTRACTINGOFFICER": "Monica Bailey Delissaint",
  "PUBLISHEDVERSIONID": 0,
  "TOTALOPTIONPERIODS": "4",
  "CURRENTOPTIONPERIOD": "Option 1",
  "COMMODITYDESCRIPTION": "Printers, Inkjet",
  "CONTRACTOFFICERPHONE": " ",
  "CONTRACTINGSPLSTEMAIL": "renee.withers@dc.gov",
  "CONTRACT_DETAILS_LINK": "https://contracts.ocp.dc.gov/contracts/details?id=Q1cxMTQ1NTjCpk9wdGlvbiAx",
  "CORPORATEEMAILADDRESS": "A.Bernard.Porter@xerox.com",
  "CONTRACTINGOFFICEREMAIL": "monica.bailey-delissaint@dc.gov",
  "CONTRACTTYPEDESCRIPTION": "Firm Fixed Price",
  "CONTRACTADMINISTRATORNAME": "Jacqueline Ray",
  "CONTRACTADMINISTRATOREMAIL": "jacqueline.ray@dc.gov",
  "CONTRACTADMINISTRATORPHONE": " ",
  "PROCUREMENTMETHODDESCRIPTION": "GSA (Federal Supply Schedule)"
}