Up to a 48 month lease on multi-functional devices and associated maintenance.

Ended Awarded Feb 1, 2013 Last action Oct 7, 2016

Contract number: 0023
Awardee: Xerox Corporation UEI P1GMLJLGQ5D5
Awarding agency: Document Services Defense Logistics Agency, Department of Defense
Obligated: $39,316

Award facts

Opportunity: SP700013Q1025 Solicitation number
Contract value 100% obligated: $39,316.32 Current and potential, with all options
Completion date 100% complete: Jan 31, 2017 Current and potential, with all options
NAICS code: 532420 Office Machinery and Equipment Rental and Leasing
PSC: 7025 Information Technology Input/Output And Storage Devices
Set-aside: No set-aside
Competition: Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing: Firm Fixed Price
Place of performance: Rosemont, IL 60018, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 10	$3,276	Oct 7, 2016
Exercise an Option 9	$0	Sep 13, 2016
Funding Only Action 8 · Up to 48 month lease on multi-functional devices.	$9,829	Oct 8, 2015
Exercise an Option 7 · Up to 48 month least on multi-functional devices.	$0	Sep 3, 2015
Other Administrative Action 6	$0	Feb 2, 2015
Funding Only Action 5	$9,829	Oct 1, 2014
Exercise an Option 4	$0	Jul 14, 2014
Exercise an Option 3 · Option year 1	$9,829	Oct 7, 2013
Other Administrative Action 2 · The purpose of MOD 2 is to RE-assign COR responsiblities. The is a 48 month task order procuring a lease on (4) mfds. Period of performance is: february 01,…	$0	Jul 10, 2013
Other Administrative Action 1 · The purpose of MOD 1 is to add COR apppointment letter. The is a 48 month task order procuring a lease on (4) mfds. Period of performance is: february 01,…	$0	Feb 6, 2013
Original award	$6,553	Dec 11, 2012

Show all 11

Subcontractor	Amount	Awarded
United States Department Of The Navy GFM TRANSFER MOD Mk7 Link LAT/FAT Test	$77,438	Sep 18, 2017

0023 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 1, 2013.

The government has obligated $39,316 on 0023.

Yes. 0023 is a delivery order under SP700012D1003, an indefinite delivery contract.

The extent of competition for 0023 was full and open competition. The government received 4 offers.

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