Purchase of production equipment, maintenance and overages.
Ended Awarded Last action
- Contract number
- 0027
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Corporation
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $131,905
Award facts
- Contract value 100% obligated
- $131,905.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- 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 | -$13,646 | |
| Supplemental Agreement for work within scope | $2,898 | |
| Supplemental Agreement for work within scope | $33,210 | |
| Supplemental Agreement for work within scope | $8,855 | |
| Other Administrative Action | $0 | |
| Original award | $100,588 |
About this award
This is a delivery order awarded by the Department of Defense's Document Services agency to Xerox Corporation, a large manufacturer of document management solutions and services. The contract is for the purchase of production equipment, maintenance, and overages, with a ceiling value of $131,905.00. The contract is a firm fixed-price delivery order with no set-aside designation, indicating it was competitively awarded to Xerox as an established vendor in the federal marketplace. The contract supports critical administrative and operational functions for the Department of Defense, providing comprehensive printing, copying, scanning, and software services through the procurement and maintenance of multifunction devices, production printers, copiers, and scanners located at various military facilities nationwide.
Quick answers
Who was awarded contract 0027?
0027 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 5, 2016.
How much is contract 0027 worth?
The government has obligated $131,905 on 0027.
Is contract 0027 an order under another contract?
Yes. 0027 is a delivery order under SP700015D0008, an indefinite delivery contract.
Was contract 0027 competed?
The extent of competition for 0027 was full and open competition.
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