12 month maintenance on production equipment

Ended Awarded Last action

Contract number
0083
Awardee
Awarding agency
Obligated
$202,263

Award facts

Contract value 100% obligated
$202,262.71 Current and 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
Jacksonville, FL 32212, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 7 -$161,162
Supplemental Agreement for work within scope 6 $1,068
Supplemental Agreement for work within scope 5 $8,620
Supplemental Agreement for work within scope 4 -$4,200
Supplemental Agreement for work within scope 3 $1,140
Terminate for Convenience 2 -$24,500
Funding Only Action 1 $381,297
Original award $0

About this award

This federal contract award, valued at $202,262.71, was issued by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, a global technology company, for 12 months of maintenance on production equipment. The contract is a firm fixed-price delivery order with no set-aside designation, indicating open competition. Xerox is the prime contractor, and the contract involves the maintenance, procurement, and support of document management equipment and services, such as multifunction devices, production printers, copiers, and scanners, for various military facilities. This award demonstrates Xerox's extensive capabilities in providing comprehensive document management solutions and services to the Department of Defense and other government agencies, a key focus area for the company's federal contracting efforts.

Quick answers

Who was awarded contract 0083?

0083 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2017.

How much is contract 0083 worth?

The government has obligated $202,263 on 0083.

Is contract 0083 an order under another contract?

Yes. 0083 is a delivery order under SP700015D0008, an indefinite delivery contract.

Was contract 0083 competed?

The extent of competition for 0083 was full and open competition.

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