Purchase of production printing equipment and associated maintenance.

Ended Awarded Last action

Contract number
SP700018F0239
Awardee
Awarding agency
Obligated
$48,780

Award facts

Contract value 100% obligated
$48,780.00 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
Mechanicsburg, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00001 · Purchase and maintenance for GOV't owned small-format color production equipment in PA -$17,080
Original award $65,860

About this award

This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation for the purchase of production printing equipment and associated maintenance. The contract has a ceiling value of $48,780.00 and a period of performance that ends on September 30, 2018. The contract is not set aside for any small business program. Xerox Corporation, a global technology company specializing in document management solutions, is the prime contractor. The contract supports critical administrative, logistical, and operational functions for the Department of Defense and other government agencies by providing maintenance, procurement, and support for production printing devices.

Quick answers

Who was awarded contract SP700018F0239?

SP700018F0239 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on June 15, 2018.

How much is contract SP700018F0239 worth?

The government has obligated $48,780 on SP700018F0239.

Is contract SP700018F0239 an order under another contract?

Yes. SP700018F0239 is a delivery order under SP700015D0008, an indefinite delivery contract.

Was contract SP700018F0239 competed?

The extent of competition for SP700018F0239 was full and open competition.

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