FY18 order for the purchase of copiers, production equipment, supplies, accessories, parts, training and maintenance support for the shipboard multifunctional copies program to support the navy.

Ended Awarded Last action

Contract number
0012
Awardee
Awarding agency
Obligated
$18,096,582

Award facts

Opportunity
Contract value 100% obligated
$18,096,581.77 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
Rosemont, IL 60018, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 4 -$1,903,418
Supplemental Agreement for work within scope 3 $2,000,000
Supplemental Agreement for work within scope 2 $0
Funding Only Action 1 $18,000,000
Original award $0

About this award

This is a delivery order awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, doing business as Xerox, for the purchase of copiers, production equipment, supplies, accessories, parts, training, and maintenance support for the Shipboard Multifunctional Copies Program to support the U.S. Navy. The order, which has a firm fixed price, does not utilize a set-aside and has a potential value of $18,096,581.77. The period of performance runs through September 30, 2018. Xerox is a for-profit manufacturer of document management solutions that has extensive experience as a prime contractor providing specialized office equipment and related services to the Department of Defense. This order is likely part of larger indefinite delivery contracts Xerox holds with DLA to supply multifunction devices for Navy vessels and maintain mission-critical shipboard copier operability.

Quick answers

Who was awarded contract 0012?

0012 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2017.

How much is contract 0012 worth?

The government has obligated $18,096,582 on 0012.

Is contract 0012 an order under another contract?

Yes. 0012 is a delivery order under SP700013D0013, an indefinite delivery contract.

Was contract 0012 competed?

The extent of competition for 0012 was full and open competition.

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