12 months full service maintenance for production equipment.
Ended Awarded Last action
- Contract number
- SP700014F0165
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $7,094
Award facts
- Opportunity
-
- SP700014Q1026 Solicitation number
- Contract value 100% obligated
- $7,093.51 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
- Camp Lejeune, NC 28542, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$686 | |
| Supplemental Agreement for work within scope | -$700 | |
| Funding Only Action | $8,480 | |
| Original award | $0 |
About this award
This is a 12-month maintenance contract for production equipment awarded by the Document Services agency to Xerox Corporation, a large manufacturer of office equipment and document management solutions. The $7,093.51 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 does not have a set-aside designation, indicating it was competitively awarded. As a long-standing GSA MAS contractor, Xerox has extensive experience providing a range of document-related technologies and services to federal agencies, including the Departments of Defense, Justice, and Veterans Affairs. This maintenance award is likely part of Xerox's broader support for the agency's document management and administrative operations.
Quick answers
Who was awarded contract SP700014F0165?
SP700014F0165 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2014.
How much is contract SP700014F0165 worth?
The government has obligated $7,094 on SP700014F0165.
Is contract SP700014F0165 an order under another contract?
Yes. SP700014F0165 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SP700014F0165 competed?
The extent of competition for SP700014F0165 was full and open competition. The government received 1 offer.
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