Up to 6 months of copier maintenance services
Ended Awarded Last action
- Contract number
- SP700021F0315
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $26,331
Award facts
- Contract value 100% obligated
- $26,331.43 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
- Twentynine Palms, CA 92278, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,713 | |
| Funding Only Action | $28,044 | |
| Original award | $0 |
About this award
This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, a global technology company that provides document management solutions and services. The contract is for up to 6 months of copier maintenance services, with a firm fixed price of $26,331.43. The place of performance is TWENTYNINE PALMS MCB, CA 92278. This contract is not set aside for any specific business size or type. Xerox Corporation, the prime contractor, is a large, for-profit manufacturer of document-related equipment and provider of comprehensive printing, copying, scanning, and software services. The parent company is Xerox Holdings Corp, which has a long history of providing document management solutions and services to various federal agencies, including the Department of Defense, Department of Justice, and Bureau of Land Management. This contract supports critical administrative, logistical, and operational functions for the Defense agency.
Quick answers
Who was awarded contract SP700021F0315?
SP700021F0315 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2021.
How much is contract SP700021F0315 worth?
The government has obligated $26,331 on SP700021F0315.
Is contract SP700021F0315 an order under another contract?
Yes. SP700021F0315 is a delivery order under SA470511D0001, an indefinite delivery contract.
Was contract SP700021F0315 competed?
The extent of competition for SP700021F0315 was full and open competition.
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