Up to 12 month of maintenance

Ended Awarded Last action

Contract number
0141
Awardee
Awarding agency
Obligated
$400,738

Award facts

Contract value 100% obligated
$400,737.56 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92152, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 8 -$8,105
Funding Only Action 7 $169,146
Supplemental Agreement for work within scope 6 -$169,146
Supplemental Agreement for work within scope 5 $520
Other Administrative Action 4 $0
Terminate for Convenience 3 -$5,594
Funding Only Action 2 $21,230
Change Order 1 · Up to 12 months of maintenance. $21,646
Original award $371,041

About this award

This firm fixed price delivery order was awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, doing business as Xerox, for up to 12 months of maintenance services. The $400,737.56 contract does not have a set-aside designation. Xerox, a global provider of document management solutions, has a long history of supporting federal agencies, particularly the Department of Defense, with production printing equipment, multifunction devices, and associated maintenance services. This delivery order is likely part of a larger contract vehicle between Xerox and DLA Document Services to supply and maintain black and white and color printers, copiers, and scanners at military facilities across the United States. Xerox's broad federal contract portfolio reflects its position as a large, established corporation capable of delivering critical administrative and logistics support for national defense programs.

Quick answers

Who was awarded contract 0141?

0141 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on November 1, 2015.

How much is contract 0141 worth?

The government has obligated $400,738 on 0141.

Is contract 0141 an order under another contract?

Yes. 0141 is a delivery order under SA470511D0001, an indefinite delivery contract.

Was contract 0141 competed?

The extent of competition for 0141 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award