12 month maintenance for color machines.
Ended Awarded Last action
- Contract number
- SP700019F0314
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $67,852
Award facts
- Contract value 100% obligated
- $67,852.00 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
- Camp Lejeune, NC 28542, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$34,972 | |
| Change Order | $8,200 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $94,624 | |
| Original award | $0 |
About this award
This is a firm fixed-price delivery order contract with Xerox Corporation to provide 12 months of maintenance for color machines. The contract, valued at $67,852.00, was awarded on October 1, 2019 by the Defense Logistics Agency (DLA) Document Services, a civilian agency. The contract has an ultimate completion date of September 30, 2020 and does not have a set-aside designation, indicating Xerox's status as a large business. This contract is part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle held by Xerox with the DLA, valued at $194 million, for the Shipboard Multi-Functional Device Program, which provides document management solutions to the Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces.
Quick answers
Who was awarded contract SP700019F0314?
SP700019F0314 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2019.
How much is contract SP700019F0314 worth?
The government has obligated $67,852 on SP700019F0314.
Is contract SP700019F0314 an order under another contract?
Yes. SP700019F0314 is a delivery order under SP700015D0008, an indefinite delivery contract.
Was contract SP700019F0314 competed?
The extent of competition for SP700019F0314 was full and open competition.
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