Up to 12-month of copier maintenance services
Ended Awarded Last action
- Contract number
- SP700019F1004
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $167,841
Award facts
- Contract value 100% obligated
- $167,840.63 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333315 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92135, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$30,188 | |
| Supplemental Agreement for work within scope | $360 | |
| Funding Only Action | -$6,536 | |
| Funding Only Action | $204,205 | |
| Original award | $0 |
About this award
This federal contract was awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, doing business as Xerox, to provide up to 12 months of copier maintenance services. The contract has a potential value of $167,840.63 and is structured as a firm fixed price delivery order. No set-aside designation was used. Xerox, as a prime contractor, has maintained ongoing contractual relationships with the DLA to supply production printing equipment, copiers, printers, scanners, and associated maintenance services to support various Department of Defense and Department of Veterans Affairs facilities. Through these contracts, Xerox provides essential document management capabilities that enable administrative, logistics, and operational support for national defense and veterans assistance programs.
Quick answers
Who was awarded contract SP700019F1004?
SP700019F1004 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2019.
How much is contract SP700019F1004 worth?
The government has obligated $167,841 on SP700019F1004.
Is contract SP700019F1004 an order under another contract?
Yes. SP700019F1004 is a delivery order under SA470511D0001, an indefinite delivery contract.
Was contract SP700019F1004 competed?
The extent of competition for SP700019F1004 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