12 month full service maintenance on copier equipment.
Ended Awarded Last action
- Contract number
- SP700014F0056
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $76,183
Award facts
- Contract value 100% obligated
- $76,183.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333293 Printing Machinery and Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23511, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Change Order | -$3,855 | |
| Supplemental Agreement for work within scope | $7,445 | |
| Original award | $72,593 |
About this award
This federal contract award, valued at $76,183.20, was issued by the Document Services office of the U.S. Department of Defense to Xerox Corporation for 12-month full-service maintenance on copier equipment. The contract is a Delivery Order under Xerox's General Services Administration Multiple Award Schedule (MAS) contract for the Office Imaging and Document Solution (FSS-36) category. The contract does not have a set-aside designation, indicating it was competed on an unrestricted basis. Xerox, a large for-profit manufacturer of office equipment and provider of document management services, has been awarded numerous federal contracts across multiple agencies to provide copiers, printers, and related maintenance services. This specific award is part of Xerox's broader portfolio of Indefinite Delivery Vehicles (IDVs) with federal agencies for leasing office equipment and offering comprehensive document management solutions.
Quick answers
Who was awarded contract SP700014F0056?
SP700014F0056 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 1, 2014.
How much is contract SP700014F0056 worth?
The government has obligated $76,183 on SP700014F0056.
Is contract SP700014F0056 an order under another contract?
Yes. SP700014F0056 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SP700014F0056 competed?
The extent of competition for SP700014F0056 was full and open competition. The government received 1 offer.
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