Maintenance
Ended Awarded Last action
- Contract number
- SP700019F1006
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $10,163
Award facts
- Contract value 100% obligated
- $10,162.92 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
- Pearl Harbor, HI 96860, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$1,409 | |
| Supplemental Agreement for work within scope | $67 | |
| Exercise an Option | $100 | |
| Funding Only Action | $11,404 | |
| Original award | $0 |
About this award
This is a firm fixed price delivery order contract awarded by the Defense Logistics Agency Document Services to Xerox Corporation, doing business as Xerox, for the maintenance of document management equipment. The contract has a ceiling value of $10,162.92 and a performance period ending on February 28, 2024. Xerox, a global provider of document management solutions, will supply and maintain black and white and color production printers, copiers, and scanners at military facilities in Pearl Harbor, Hawaii. This contract is not set aside for any specific business type. Xerox Holdings Corporation is the parent company of the prime contractor, Xerox Corporation. The Defense Logistics Agency is a defense agency that provides logistics, acquisition, and technical services to the U.S. military and federal civilian agencies.
Quick answers
Who was awarded contract SP700019F1006?
SP700019F1006 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2019.
How much is contract SP700019F1006 worth?
The government has obligated $10,163 on SP700019F1006.
Is contract SP700019F1006 an order under another contract?
Yes. SP700019F1006 is a delivery order under SA470511D0001, an indefinite delivery contract.
Was contract SP700019F1006 competed?
The extent of competition for SP700019F1006 was full and open competition.
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