Maintenance

Ended Awarded Last action

Contract number
SP700019F0312
Awardee
Awarding agency
Obligated
$35,254

Award facts

Contract value 100% obligated
$35,253.90 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
Pearl Harbor, HI 96860, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 -$34,515
Supplemental Agreement for work within scope P00003 $3,849
Exercise an Option P00002 $1,640
Funding Only Action P00001 $64,280
Original award $0

About this award

This is a federal contract award from the Defense Logistics Agency (DLA) Document Services, a division of the Department of Defense, to Xerox Corporation. The contract is for the maintenance of document management equipment, including black and white and color multifunction devices, production printers, copiers, and scanners located at various military facilities nationwide. The contract has a ceiling value of $35,253.90 and is a firm fixed-price delivery order contract with a period of performance through June 8, 2023. This award is not a set-aside contract, indicating that Xerox Corporation, a large business, was selected as the prime contractor. The contract is part of the DLA Document Services' larger Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle, which provides a range of document management solutions and services to the Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces. Xerox Corporation, a global technology company specializing in document management solutions, has a long history of providing these types of services to various federal agencies.

Quick answers

Who was awarded contract SP700019F0312?

SP700019F0312 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2019.

How much is contract SP700019F0312 worth?

The government has obligated $35,254 on SP700019F0312.

Is contract SP700019F0312 an order under another contract?

Yes. SP700019F0312 is a delivery order under SP700015D0008, an indefinite delivery contract.

Was contract SP700019F0312 competed?

The extent of competition for SP700019F0312 was full and open competition.

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