Up to 6 months of copier maintenance services.

Ended Awarded Last action

Contract number
SP700021F0313
Awardee
Awarding agency
Obligated
$26,205

Award facts

Contract value 100% obligated
$26,204.59 Current and 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 P00003 · Up to 6 months of printer maintenance services. P00003 - the purpose of this modification is to deobligate funds that are no longer required. -$451
Other Administrative Action P00002 $0
Funding Only Action P00001 $26,656
Original award $0

About this award

This federal contract was awarded by the Defense Logistics Agency (DLA) Document Services, a defense agency, to Xerox Corporation, doing business as Xerox, a global technology company that specializes in document management solutions and services. The $26,204.59 firm fixed-price delivery order is for up to 6 months of copier maintenance services to be performed in San Diego, California. The contract has no set-aside designation, indicating Xerox's status as a large, established business. Xerox Corporation is a subsidiary of the parent company Xerox Holdings Corp, which has been awarded multiple significant Indefinite Delivery Vehicle (IDV) contracts with federal agencies, including a $194 million IDQ contract with the DLA for the Shipboard Multi-Functional Device Program. The contract award demonstrates Xerox's extensive capabilities in providing document management equipment, maintenance, and support services to various government agencies within the defense and civilian sectors.

Quick answers

Who was awarded contract SP700021F0313?

SP700021F0313 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2021.

How much is contract SP700021F0313 worth?

The government has obligated $26,205 on SP700021F0313.

Is contract SP700021F0313 an order under another contract?

Yes. SP700021F0313 is a delivery order under SA470511D0001, an indefinite delivery contract.

Was contract SP700021F0313 competed?

The extent of competition for SP700021F0313 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