Order for maintenance and support, the purchase of copiers and production equipment including supplies, accessories, training and maintenance support.

Ended Awarded Dec 5, 2013 Last action Aug 16, 2016

Contract number: 0007
Awardee: Xerox Corporation UEI P1GMLJLGQ5D5
Awarding agency: Document Services Defense Logistics Agency, Department of Defense
Obligated: $6,431,554

Award facts

Opportunity: SP7000-13-D-0013 Ceiling Increase Limited / Sole Source Justification · Posted Feb 25, 2020
Contract value 100% obligated: $6,431,554.37 Current and potential, with all options
Completion date 100% complete: Sep 30, 2015 Current and potential, with all options
NAICS code: 333316 Photographic and Photocopying Equipment Manufacturing
PSC: 3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside: No set-aside
Competition: Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing: Firm Fixed Price
Place of performance: Rosemont, IL 60018, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Close Out 6 · Copiers	-$568,446	Aug 16, 2016
Other Administrative Action 5	$0	Aug 6, 2015
Supplemental Agreement for work within scope 4 · FY14 order purchase of copiers, production equipment, supplies accessories, training and maintenance support for the shipboard mutifunctional copier program	$1,000,000	Sep 23, 2014
Supplemental Agreement for work within scope 3	$2,500,000	Jun 3, 2014
Supplemental Agreement for work within scope 2	$500,000	May 7, 2014
Supplemental Agreement for work within scope 1	$2,000,000	Mar 3, 2014
Original award	$1,000,000	Dec 5, 2013

0007 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on December 5, 2013.

The government has obligated $6,431,554 on 0007.

Yes. 0007 is a delivery order under SP700013D0013, an indefinite delivery contract.

The extent of competition for 0007 was full and open competition. The government received 2 offers.

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