Maintenance for alaska, pearl harbor, guam
Ended Awarded Last action
- Contract number
- 0039
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $45,939
Award facts
- Contract value 100% obligated
- $45,938.55 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
- Pearl Harbor, HI 96860, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$12,961 | |
| Funding Only Action | $2,848 | |
| Funding Only Action | $328 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $55,724 | |
| Original award | $0 |
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, a global technology company that specializes in document management solutions and services. The contract is for maintenance services for production printing devices located at various military facilities in Alaska, Pearl Harbor, and Guam. The contract has a ceiling value of $45,938.55 and a period of performance that runs from October 1, 2016 to April 10, 2019. This contract is not set aside for a specific business category. Xerox's extensive capabilities in document management and equipment services, as demonstrated by its numerous federal contract awards, have made the company a prominent vendor in the defense and civilian government sectors.
Quick answers
Who was awarded contract 0039?
0039 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2016.
How much is contract 0039 worth?
The government has obligated $45,939 on 0039.
Is contract 0039 an order under another contract?
Yes. 0039 is a delivery order under SP700015D0008, an indefinite delivery contract.
Was contract 0039 competed?
The extent of competition for 0039 was full and open competition.
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