Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multipurpose copier program to support the navy.

Ended Awarded Last action

Contract number
SP700019F0334
Awardee
Awarding agency
Obligated
$0

Award facts

Opportunity
Contract value
$0.00 Current and potential, with all options
Completion date 100% complete
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 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
Terminate for Convenience P00005 -$18,512,418
Supplemental Agreement for work within scope P00004 $16,600,000
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $1,903,418
Funding Only Action P00001 $9,000
Original award $0

Quick answers

Who was awarded contract SP700019F0334?

SP700019F0334 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2019.

How much is contract SP700019F0334 worth?

The government has obligated $0 on SP700019F0334.

Is contract SP700019F0334 an order under another contract?

Yes. SP700019F0334 is a delivery order under SP700013D0013, an indefinite delivery contract.

Was contract SP700019F0334 competed?

The extent of competition for SP700019F0334 was full and open competition.

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