Up to 12-month of copier maintenance services

Ended Awarded Last action

Contract number
SP700020F0287
Awardee
Awarding agency
Obligated
$185,946

Award facts

Contract value 97% obligated
  • $185,945.87 Current, with exercised options
  • $191,875.87 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 92136, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00008 -$8,196
Terminate for Convenience P00007 -$17,403
Terminate for Convenience P00006 -$5,930
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Terminate for Convenience P00003 -$5,760
Terminate for Convenience P00002 -$21,113
Funding Only Action P00001 $244,348
Original award $0

About this award

The U.S. government agency Document Services awarded a $191,875.87 firm fixed-price delivery order contract to Xerox Corporation, a global technology company, for up to 12 months of copier maintenance services. The contract is not set aside and was issued under the agency's broader equipment and services program. Xerox Corporation, as the prime contractor, will provide maintenance for copiers and other document management devices located at various facilities in San Diego, California. The parent company, Xerox Holdings Corp, has a long history of providing printers, copiers, and related services to federal agencies through contract vehicles such as the General Services Administration Multiple Award Schedule and the Defense Logistics Agency's Shipboard Multi-Functional Device Program.

Quick answers

Who was awarded contract SP700020F0287?

SP700020F0287 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2020.

How much is contract SP700020F0287 worth?

The government has obligated $185,946 on SP700020F0287. Its potential value, with all options, is $191,876.

Is contract SP700020F0287 an order under another contract?

Yes. SP700020F0287 is a delivery order under SA470511D0001, an indefinite delivery contract.

Was contract SP700020F0287 competed?

The extent of competition for SP700020F0287 was full and open competition.

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