Full service maintenance for color MFD's.
Ended Awarded Last action
- Contract number
- 0071
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $134,200
Award facts
- Contract value 100% obligated
- $134,200.00 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
- Tinker Air Force Base, OK 73145, Hoa Kỳ
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$150,389 | |
| Supplemental Agreement for work within scope | $7,120 | |
| Supplemental Agreement for work within scope | $9,580 | |
| Exercise an Option | $820 | |
| Terminate for Convenience | -$22,809 | |
| Funding Only Action | $31,400 | |
| Terminate for Convenience | -$11,182 | |
| Funding Only Action | $269,660 | |
| Original award | $0 |
About this award
This is a firm fixed-price delivery order awarded by the Document Services division of the Defense Logistics Agency (DLA) to Xerox Corporation for full service maintenance of color multifunction devices. The $134,200.00 contract has an ultimate completion date of September 12, 2019 and was awarded on October 1, 2017. The contract does not have a set-aside designation, indicating Xerox's status as a large, established business. This award demonstrates Xerox's capabilities in providing comprehensive printing, copying, scanning, and software services to support critical administrative and operational functions for the Department of Defense and other government agencies.
Quick answers
Who was awarded contract 0071?
0071 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2017.
How much is contract 0071 worth?
The government has obligated $134,200 on 0071.
Is contract 0071 an order under another contract?
Yes. 0071 is a delivery order under SP700015D0008, an indefinite delivery contract.
Was contract 0071 competed?
The extent of competition for 0071 was full and open competition.
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