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
SP700020F0149
Awardee
Awarding agency
Obligated
$14,715,287

Award facts

Contract value 100% obligated
$14,715,287.30 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 P00005 -$3,797,131
Other Administrative Action P00004 $0
Supplemental Agreement for work within scope P00003 $0
Other Administrative Action P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $18,512,418

About this award

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, doing business as Xerox, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multipurpose Copier Program to support the U.S. Navy. The award has a ceiling value of $14,715,287.30 and a period of performance through September 30, 2021. Xerox Corporation is a major provider of document technology and services, with extensive experience supporting the DLA's Shipboard Management Control Program and Shipboard Multipurpose Copier Program. This delivery order is not set aside for any special business category. Xerox Corporation holds several indefinite delivery contracts with the DLA for providing copiers, production equipment, supplies, accessories, training, and maintenance services to the Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces.

Quick answers

Who was awarded contract SP700020F0149?

SP700020F0149 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 10, 2020.

How much is contract SP700020F0149 worth?

The government has obligated $14,715,287 on SP700020F0149.

Is contract SP700020F0149 an order under another contract?

Yes. SP700020F0149 is a delivery order under SP700013D0013, an indefinite delivery contract.

Was contract SP700020F0149 competed?

The extent of competition for SP700020F0149 was full and open competition.

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