Up to 51 months of maintenance services

Ended Awarded Last action

Contract number
SP700014F0172
Awardee
Awarding agency
Obligated
$27,112

Award facts

Contract value 94% obligated
  • $27,112.16 Current, with exercised options
  • $28,823.47 Potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Rosemont, IL 60018, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 -$1,390
Funding Only Action P00011 $7,473
Other Administrative Action P00009 $0
Exercise an Option P00010 $0
Funding Only Action P00008 -$1,390
Funding Only Action P00007 $6,401
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Funding Only Action P00004 $7,473
Exercise an Option P00003 $0
Funding Only Action P00002 -$210
Funding Only Action P00001 · Up to 51 months of full service maintenance $8,755
Original award $0
Show all 13

About this award

This is a firm-fixed-price delivery order awarded to Xerox Corporation under the General Services Administration's Office Imaging and Document Solution (FSS-36) schedule. The $28,823.47 contract provides up to 51 months of maintenance services for the Document Services division of the U.S. government's Department of Defense, with a completion date of September 30, 2019. The contract was not set aside for small businesses. Xerox Corporation, as the prime contractor, has a long history of providing copiers, printers, scanners, and associated maintenance and services to federal agencies across the Department of Justice, Department of Defense, Department of the Interior, and Department of Veterans Affairs under multiple contract vehicles.

Quick answers

Who was awarded contract SP700014F0172?

SP700014F0172 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2014.

How much is contract SP700014F0172 worth?

The government has obligated $27,112 on SP700014F0172. Its potential value, with all options, is $28,823.

Is contract SP700014F0172 an order under another contract?

Yes. SP700014F0172 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SP700014F0172 competed?

The extent of competition for SP700014F0172 was full and open competition. The government received 1 offer.

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