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
SP700021F0007
Awardee
Awarding agency
Obligated
$15,592,513

Award facts

Opportunity
  • SP700013R0126 Solicitation number
Contract value 100% obligated
$15,592,513.10 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Defense Logistics Agency Department of Defense
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 P00002 -$449,121
Supplemental Agreement for work within scope P00001 -$2,458,366
Original award $18,500,000

About this award

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The $15,592,513.10 contract is for the purchase of supplies, accessories, parts, training, and maintenance support for the Navy's Shipboard Multipurpose Copier Program. This delivery order is part of a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Xerox's parent company, Xerox Holdings Corp, which provides a variety of multifunction devices, single function devices, specialty devices, and related services to the Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces. The contract does not have a set-aside designation, reflecting Xerox's status as a large business. This award continues Xerox's long history of supporting federal agencies, particularly the DLA and U.S. Navy, with mission-critical document solutions.

Quick answers

Who was awarded contract SP700021F0007?

SP700021F0007 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 9, 2020.

How much is contract SP700021F0007 worth?

The government has obligated $15,592,513 on SP700021F0007.

Which agency awarded contract SP700021F0007?

Document Services (Defense Logistics Agency) awarded SP700021F0007, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700021F0007 an order under another contract?

Yes. SP700021F0007 is a delivery order under SP700013D0013, an indefinite delivery contract.

Was contract SP700021F0007 competed?

The extent of competition for SP700021F0007 was full and open competition.

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