Maintenance and overages for black and white devices.
Ended Awarded Last action
- Contract number
- SP700020F1004
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $155,424
Award facts
- Contract value 51% obligated
-
- $155,424.31 Current, with exercised options
- $304,322.79 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
- Mechanicsburg, PA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$132,138 | |
| Terminate for Convenience | -$148,898 | |
| Other Administrative Action | -$312 | |
| Funding Only Action | $436,773 | |
| Original award | $0 |
About this award
This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, doing business as Xerox. The contract is for the maintenance and overages for black and white devices, with a ceiling value of $304,322.79. The contract has an ultimate completion date of September 30, 2021 and was awarded on October 1, 2020. This appears to be a non-set-aside contract, indicating that Xerox is a large business. The award is part of Xerox's extensive federal contracting portfolio, which includes numerous indefinite delivery/indefinite quantity (IDIQ) contracts with various government agencies for document management solutions, such as the $194 million IDIQ with the DLA for the Shipboard Multi-Functional Device Program.
Quick answers
Who was awarded contract SP700020F1004?
SP700020F1004 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2020.
How much is contract SP700020F1004 worth?
The government has obligated $155,424 on SP700020F1004. Its potential value, with all options, is $304,323.
Is contract SP700020F1004 an order under another contract?
Yes. SP700020F1004 is a delivery order under SA470511D0001, an indefinite delivery contract.
Was contract SP700020F1004 competed?
The extent of competition for SP700020F1004 was full and open competition.
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