Up to 48 month lease of multi functional devices
Ended Awarded Last action
- Contract number
- 0013
- Awardee
-
Fuji Xerox Co., LTD. UEI NQLRDTJJP6W8
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $1,647,048
Award facts
- Contract value 100% obligated
-
- $1,647,048.00 Current, with exercised options
- $1,648,923.00 Potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- PSC
- W074 Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $381,535 | |
| Exercise an Option | $0 | |
| Funding Only Action | $416,220 | |
| Exercise an Option | $0 | |
| Funding Only Action | $416,220 | |
| Exercise an Option | $0 | |
| Exercise an Option | $8,856 | |
| Exercise an Option | $16,875 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $376,008 | |
| Exercise an Option | $0 | |
| Original award | $31,334 |
Show all 12
About this award
This is a delivery order contract awarded by the Defense Logistics Agency Document Services to Fuji Xerox Co., LTD. for the lease of up to 48 months of multifunction devices, including printers, copiers, and scanners, to support Defense Department operations in Japan. The firm fixed price contract has a ceiling value of $1,648,923.00 and was awarded on September 1, 2015, with a completion date of September 30, 2019. The contract was not set aside for any special program. Fuji Xerox Co., LTD., through its Customer Administration Center division, is the prime contractor providing the leased equipment and associated maintenance services. This award is likely part of a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle used by the Defense Logistics Agency to fulfill recurring needs for office equipment and services in the Pacific region.
Quick answers
Who was awarded contract 0013?
0013 was awarded to Fuji Xerox Co., LTD. by Document Services (Defense Logistics Agency) on September 1, 2015.
How much is contract 0013 worth?
The government has obligated $1,647,048 on 0013. Its potential value, with all options, is $1,648,923.
Is contract 0013 an order under another contract?
Yes. 0013 is a delivery order under SP700014D1001, an indefinite delivery contract.
Was contract 0013 competed?
The extent of competition for 0013 was full and open competition.
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