FY19 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
SP700018F0325
Awardee
Awarding agency
Obligated
$13,717,987

Award facts

Opportunity
Contract value 100% obligated
$13,717,987.36 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 P00006 -$1,157,660
Supplemental Agreement for work within scope P00007 -$92,436
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope 4 $0
Supplemental Agreement for work within scope 3 $2,420,092
Supplemental Agreement for work within scope 2 $2,497,992
Funding Only Action 1 $10,050,000
Original award $0

About this award

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, the prime contractor, for the purchase of copiers, production equipment, supplies, accessories, parts, training, and maintenance support for the Navy's Shipboard Multifunctional Copier Program. The $13,717,987.36 contract has an ultimate completion date of September 8, 2021. Xerox Corporation, a major provider of document technology and services, has extensive experience supporting the DLA's Shipboard Management Control Program and Shipboard Multipurpose Copier Program as a prime vendor. This order is part of a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract the DLA awarded to Xerox for the Shipboard Multi-Functional Device Program, which runs through March 2029.

Quick answers

Who was awarded contract SP700018F0325?

SP700018F0325 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2018.

How much is contract SP700018F0325 worth?

The government has obligated $13,717,987 on SP700018F0325.

Is contract SP700018F0325 an order under another contract?

Yes. SP700018F0325 is a delivery order under SP700013D0013, an indefinite delivery contract.

Was contract SP700018F0325 competed?

The extent of competition for SP700018F0325 was full and open competition.

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