Bridge contract POP (1/1/14 - 3/31/14) replaces SA4705-08-f-0026
Ended Awarded Last action
- Contract number
- SP700014F0032
- Awardee
-
Xerox Corporation UEI DZUGD9ZZK7R4
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $636,116
Award facts
- Contract value 100% obligated
- $636,116.43 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- 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 · 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 |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $636,116 |
Quick answers
Who was awarded contract SP700014F0032?
SP700014F0032 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on December 31, 2013.
How much is contract SP700014F0032 worth?
The government has obligated $636,116 on SP700014F0032.
Is contract SP700014F0032 an order under another contract?
Yes. SP700014F0032 is a delivery order under GS26F0062L, a federal supply schedule.
Was contract SP700014F0032 competed?
The extent of competition for SP700014F0032 was full and open competition. The government received 1 offer.
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