Up to 48 month lease for copiers and associated maintenance
Ended Awarded Last action
- Contract number
- SP700012F0056
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $2,525,975
Award facts
- Contract value 100% obligated
- $2,525,975.02 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Italy
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$67,687 | |
| Exercise an Option | $137,434 | |
| Terminate for Convenience | -$286 | |
| Exercise an Option | $138,293 | |
| Terminate for Convenience | -$317 | |
| Funding Only Action | $277,538 | |
| Exercise an Option | $0 | |
| Terminate for Convenience | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Change Order | -$3,885 | |
| Change Order | -$3,520 | |
| Funding Only Action | $574,336 | |
| Exercise an Option | $0 | |
| Terminate for Convenience | -$94 | |
| Supplemental Agreement for work within scope | $348 | |
| Terminate for Convenience | -$2,170 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $5,699 | |
| Change Order | $3,520 | |
| Terminate for Convenience | -$8,824 | |
| Supplemental Agreement for work within scope | $2,200 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $588,740 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $1,148 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $782 | |
| Supplemental Agreement for work within scope | $383 | |
| Supplemental Agreement for work within scope | $4,008 | |
| Supplemental Agreement for work within scope | $2,295 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $2,857 | |
| Terminate for Convenience | -$2,347 | |
| Terminate for Convenience | -$11,599 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $4,589 | |
| Exercise an Option | $574,940 | |
| Supplemental Agreement for work within scope | $2,480 | |
| Supplemental Agreement for work within scope | -$49,068 | |
| Original award | $354,183 |
Show all 42
About this award
This federal contract award to Xerox Corporation, doing business as Xerox, is for a lease of up to 48 months for copiers and associated maintenance services. The contract was awarded by the Defense agency Document Services under the General Services Administration (GSA) Schedule 36 - The Office Imaging and Document Solution. The fixed-price contract has a ceiling value of $2,525,975.02 and a period of performance through September 30, 2016. The contract was not set aside for any type of small business. Xerox, a for-profit manufacturer, has held numerous federal contracts to provide a wide range of printing, copying, and document management products and services to agencies such as the Departments of Justice, Defense, Interior, and Veterans Affairs. The contract references Xerox's current Indefinite Delivery Vehicles, including a $499,984 Blanket Purchase Agreement with the Bureau of Prisons and an Indefinite Delivery Contract from the Defense Logistics Agency valued at up to $8.5 million.
Quick answers
Who was awarded contract SP700012F0056?
SP700012F0056 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 1, 2012.
How much is contract SP700012F0056 worth?
The government has obligated $2,525,975 on SP700012F0056.
Is contract SP700012F0056 an order under another contract?
Yes. SP700012F0056 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SP700012F0056 competed?
The extent of competition for SP700012F0056 was full and open competition. The government received 3 offers.
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