Maintenance on government owned production printing devices
Ended Awarded Last action
- Contract number
- SP700017F0190
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $22,920
Award facts
- Opportunity
-
- Office, Imaging and Document Solicitation · SP700017Q0047 · Posted Jun 6, 2019
- Contract value 100% obligated
- $22,920.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Carlisle, PA 17013, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$490 | |
| Funding Only Action | $23,410 | |
| Original award | $0 |
About this award
This federal contract award to Xerox Corporation, a global document management technology and services enterprise, is for the maintenance of government-owned production printing devices. The $22,920.00 firm fixed-price delivery order was issued under Xerox's General Services Administration (GSA) Multiple Award Schedule (MAS) contract for The Office Imaging and Document Solution (FSS-36). The contract is with the Document Services division of the U.S. Department of Defense, and does not have a set-aside designation. The contract period runs from October 1, 2017 to September 30, 2018, with performance to take place in Carlisle, Pennsylvania. Xerox's extensive expertise in providing comprehensive document management solutions, including equipment leasing, maintenance, software services, and IT support, positions the company well to effectively deliver the required services under this contract.
Quick answers
Who was awarded contract SP700017F0190?
SP700017F0190 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2017.
How much is contract SP700017F0190 worth?
The government has obligated $22,920 on SP700017F0190.
Is contract SP700017F0190 an order under another contract?
Yes. SP700017F0190 is a delivery order under GS03F137DA, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SP700017F0190 competed?
The extent of competition for SP700017F0190 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award