12 months of maintenance on government owned color printers
Ended Awarded Last action
- Contract number
- 0079
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Corporation
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $8,400
Award facts
- Contract value 100% obligated
- $8,400.00 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
- Falls Church, VA 22042, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$988 | |
| Funding Only Action | $9,388 | |
| Original award | $0 |
About this award
This is a $8,400 firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Document Services, a defense agency, to Xerox Corporation for 12 months of maintenance on government-owned color printers. The contract does not have a set-aside designation, indicating it was an open competition. Xerox is the prime contractor, and the contract demonstrates the company's capability to provide specialized document management and printing services across various government agencies, including the Department of Defense. The contract supports critical administrative and operational functions through equipment maintenance and service delivery.
Quick answers
Who was awarded contract 0079?
0079 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2017.
How much is contract 0079 worth?
The government has obligated $8,400 on 0079.
Is contract 0079 an order under another contract?
Yes. 0079 is a delivery order under SP700015D0008, an indefinite delivery contract.
Was contract 0079 competed?
The extent of competition for 0079 was full and open competition.
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