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awarded🌐 Washington, DCCW106219

FY23 DBH Routine maintenance and repair services for Xerox Copiers and Digital Equipment at various locations

Department of Behavioral Health

Details

Type
Set Aside
Category
Office Equipment and Supply Manufacturing Services
Procurement method
GSA (Federal Supply Schedule)
Status
awarded
Contract value
$311,136
Commodity code
9675300
Buyer
Department of Behavioral Health
Jurisdiction
Washington, DC
Awardee
XEROX CORPORATION
Award date
Jun 21, 2023
Start date
Jun 21, 2024
End date
Jun 20, 2025
Reference #
CW106219
Project #
CW126069
Agency
RM0
Source
PASS
Fiscalyear
2024
Agency Acronym
DBH
Contractingsplst
Jonas Mantey
Rec Updated Date
Feb 8, 2025
Totaloptionperiods
4
Currentoptionperiod
Option 1
Contractingsplstemail
jonas.mantey@dc.gov
Contracttypedescription
Firm Fixed Price
Contractadministratorname
Donald Clarke
Contractadministratoremail
donald.clarke@dc.gov
Other
Corporateemailaddress: A.Bernard.Porter@xerox.com

Contact

Habibatu Jalloh
habibatu.jalloh@dc.gov
410-290-3441
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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": "FY23 DBH Routine maintenance and repair services for Xerox Copiers and Digital Equipment at various locations ",
  "AGENCY": "RM0",
  "ROW_ID": 21329,
  "SOURCE": "PASS",
  "ENDDATE": 1750413600000,
  "OBJECTID": 21329,
  "SUPPLIER": "XEROX CORPORATION",
  "AWARDDATE": 1687341600000,
  "STARTDATE": 1718964000000,
  "VENDORZIP": null,
  "FISCALYEAR": "2024",
  "MARKETTYPE": "Set Aside",
  "VENDORCITY": null,
  "AGENCY_NAME": "Department of Behavioral Health",
  "DESCRIPTION": " ",
  "VENDORSTATE": null,
  "CWINTERNALID": "CW126069",
  "LASTMODIFIED": 1738984155000,
  "COMMODITYCODE": "9675300",
  "VENDORADDRESS": null,
  "AGENCY_ACRONYM": "DBH",
  "CONTRACTAMOUNT": 311136.36,
  "CONTRACTNUMBER": "CW106219",
  "CONTRACTSTATUS": "Closed",
  "CORPORATEPHONE": "410-290-3441",
  "DOCUMENTVERSION": 3,
  "CONTRACTINGSPLST": "Jonas Mantey",
  "REC_CREATED_DATE": null,
  "REC_UPDATED_DATE": 1738984155000,
  "DCS_LAST_MOD_DTTM": 1781149157000,
  "CONTRACTINGOFFICER": "Habibatu Jalloh",
  "PUBLISHEDVERSIONID": 0,
  "TOTALOPTIONPERIODS": "4",
  "CURRENTOPTIONPERIOD": "Option 1",
  "COMMODITYDESCRIPTION": "Office Equipment and Supply Manufacturing Services",
  "CONTRACTOFFICERPHONE": " ",
  "CONTRACTINGSPLSTEMAIL": "jonas.mantey@dc.gov",
  "CONTRACT_DETAILS_LINK": "https://contracts.ocp.dc.gov/contracts/details?id=Q1cxMDYyMTnCpk9wdGlvbiAx",
  "CORPORATEEMAILADDRESS": "A.Bernard.Porter@xerox.com",
  "CONTRACTINGOFFICEREMAIL": "habibatu.jalloh@dc.gov",
  "CONTRACTTYPEDESCRIPTION": "Firm Fixed Price",
  "CONTRACTADMINISTRATORNAME": "Donald Clarke",
  "CONTRACTADMINISTRATOREMAIL": "donald.clarke@dc.gov",
  "CONTRACTADMINISTRATORPHONE": " ",
  "PROCUREMENTMETHODDESCRIPTION": "GSA (Federal Supply Schedule)"
}