Purchase 12 months of maintenance for production equipment for FY20 for facilities.
Ended Awarded Last action
- Contract number
- SP700019F0284
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $545,652
Award facts
- Contract value 100% obligated
- $545,651.94 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
- Rosemont, IL 60018, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$113,980 | |
| Funding Only Action | -$3,873 | |
| Funding Only Action | $0 | |
| Supplemental Agreement for work within scope | $23,940 | |
| Supplemental Agreement for work within scope | $24,719 | |
| Exercise an Option | $2,604 | |
| Funding Only Action | $612,242 | |
| Original award | $0 |
About this award
This federal contract award, valued at $545,651.94, was issued by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation for the purchase of 12 months of maintenance for production equipment for fiscal year 2020. The contract, which is a firm fixed-price delivery order, does not have a set-aside designation, indicating that Xerox is a large, established business. The contract supports the maintenance, procurement, and support of production printing devices, such as multifunction devices, printers, copiers, and scanners, located at various military facilities nationwide. Xerox Corporation is a subsidiary of Xerox Holdings Corporation, a global technology company that provides a wide range of document management solutions and services to the federal government, including the Department of Defense, Department of Veterans Affairs, and various naval and military installations.
Quick answers
Who was awarded contract SP700019F0284?
SP700019F0284 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2019.
How much is contract SP700019F0284 worth?
The government has obligated $545,652 on SP700019F0284.
Is contract SP700019F0284 an order under another contract?
Yes. SP700019F0284 is a delivery order under SP700015D0008, an indefinite delivery contract.
Was contract SP700019F0284 competed?
The extent of competition for SP700019F0284 was full and open competition.
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