Up to 3 month lease for multifunctional devices and associated maintenance.
Ended Awarded Last action
- Contract number
- SP700016F0020
- Awardee
-
Xerox Corporation UEI EFMFNAELHYR5 Part of Xerox Corporation
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $229,216
Award facts
- Contract value 100% obligated
- $229,215.63 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
- Fairfax, VA 22031, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,556 | |
| Supplemental Agreement for work within scope | $91,053 | |
| Original award | $141,719 |
About this award
This is a delivery order contract awarded by the Defense agency Document Services to Xerox Corporation, a global manufacturer of printing and document management technologies. The contract is for the lease of up to 3 months of multifunctional devices and associated maintenance, with a ceiling value of $229,215.63. The contract was awarded under the 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. Xerox is the prime contractor, with no major subcontractors mentioned. This contract represents one of many federal awards to Xerox, which has a strong track record of providing document management solutions to various government agencies, including the Departments of Justice, Defense, and Veterans Affairs.
Quick answers
Who was awarded contract SP700016F0020?
SP700016F0020 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 1, 2016.
How much is contract SP700016F0020 worth?
The government has obligated $229,216 on SP700016F0020.
Is contract SP700016F0020 an order under another contract?
Yes. SP700016F0020 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).
Was contract SP700016F0020 competed?
The extent of competition for SP700016F0020 was full and open competition. The government received 1 offer.
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