Purchase xerox versant 180 printer with accessories and maintenance services.

Ended Awarded Last action

Contract number
SP700019F0304
Awardee
Awarding agency
Obligated
$56,994

Award facts

Contract value 100% obligated
$56,994.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333316 Photographic and Photocopying Equipment Manufacturing
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92105, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 -$14,811
Change Order P00001 $7,940
Original award $63,865

Quick answers

Who was awarded contract SP700019F0304?

SP700019F0304 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 1, 2019.

How much is contract SP700019F0304 worth?

The government has obligated $56,994 on SP700019F0304.

Is contract SP700019F0304 an order under another contract?

Yes. SP700019F0304 is a delivery order under SP700015D0008, an indefinite delivery contract.

Was contract SP700019F0304 competed?

The extent of competition for SP700019F0304 was full and open competition.

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