Purchase of usage band 45 production equipment, associated maintenance and overages
Ended Awarded Last action
- Contract number
- 0024
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Corporation
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $26,875
Award facts
- Contract value 100% obligated
- $26,875.01 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Air Force Academy, CO 80840, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,280 | |
| Other Administrative Action | $0 | |
| Original award | $30,155 |
About this award
This federal contract award is for the purchase of usage band 45 production equipment, associated maintenance, and overages, with a ceiling value of $26,875.01. The contract was awarded by the Defense Logistics Agency (DLA) Document Services, a defense agency, to Xerox Corporation, a global technology company that specializes in document management solutions and services. The contract is a firm fixed-price delivery order with no set-aside designation, indicating open competition. The contract supports critical administrative, logistical, and operational functions for the Department of Defense and various military installations across the United States through the procurement and maintenance of black and white and color multifunction devices, production printers, copiers, and scanners.
Quick answers
Who was awarded contract 0024?
0024 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on December 1, 2015.
How much is contract 0024 worth?
The government has obligated $26,875 on 0024.
Is contract 0024 an order under another contract?
Yes. 0024 is a delivery order under SP700015D0008, an indefinite delivery contract.
Was contract 0024 competed?
The extent of competition for 0024 was full and open competition.
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