Purchase 12 months of maintenance for production equipment for FY17

Ended Awarded Last action

Contract number
0031
Awardee
Awarding agency
Obligated
$285,137

Award facts

Contract value 78% obligated
  • $285,136.99 Current, with exercised options
  • $365,139.93 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
Philadelphia, PA 19111, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 10 · 12 maintenance for production printing devices. 10: deobligation of excess funds. -$945
Funding Only Action P00009 · MOD 9 ULO modification -$56,900
Supplemental Agreement for work within scope 8 $23,103
Supplemental Agreement for work within scope 7 $20,772
Supplemental Agreement for work within scope 6 $8,372
Supplemental Agreement for work within scope 5 $0
Supplemental Agreement for work within scope 4 $852
Supplemental Agreement for work within scope 3 $31,200
Supplemental Agreement for work within scope 2 $364
Funding Only Action 1 $258,319
Original award $0
Show all 11

About this award

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, a leading provider of document management solutions and services. The $365,139.93 contract is for the purchase of 12 months of maintenance for production equipment at an undisclosed location for fiscal year 2017. The award does not have a set-aside designation, indicating Xerox's status as a large, established business. As a subsidiary of Xerox Holdings Corporation, Xerox has a significant presence in the federal marketplace, particularly within the defense and civilian government sectors, providing a wide range of document management equipment, services, and solutions through various Indefinite Delivery Vehicles (IDVs) and Multiple Award Schedule (MAS) contracts.

Quick answers

Who was awarded contract 0031?

0031 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2016.

How much is contract 0031 worth?

The government has obligated $285,137 on 0031. Its potential value, with all options, is $365,140.

Is contract 0031 an order under another contract?

Yes. 0031 is a delivery order under SP700015D0008, an indefinite delivery contract.

Was contract 0031 competed?

The extent of competition for 0031 was full and open competition.

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