Maintenance and overages for black and white devices.
Ended Awarded Last action
- Contract number
- SP700020F1003
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $51,860
Award facts
- Contract value 100% obligated
- $51,859.50 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
- Pensacola, FL 32508, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$693 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $52,552 | |
| Original award | $0 |
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation for the maintenance and overages of black and white devices. The contract has a ceiling value of $51,859.50 and a period of performance ending on March 1, 2024. The contract is not set aside for any specific business type. Xerox Corporation, a global technology company specializing in document management solutions, is the prime contractor for this award. The contract supports critical administrative, logistical, and operational functions for various military facilities nationwide, including the Department of Defense and Department of Veterans Affairs. Additionally, Xerox Corporation holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, such as a $194 million IDIQ contract with the DLA for the Shipboard Multi-Functional Device Program.
Quick answers
Who was awarded contract SP700020F1003?
SP700020F1003 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2020.
How much is contract SP700020F1003 worth?
The government has obligated $51,860 on SP700020F1003.
Is contract SP700020F1003 an order under another contract?
Yes. SP700020F1003 is a delivery order under SA470511D0001, an indefinite delivery contract.
Was contract SP700020F1003 competed?
The extent of competition for SP700020F1003 was full and open competition.
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