12 month maintenance for color machines and overage charges.
Ended Awarded Last action
- Contract number
- SP700019F0316
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $378,504
Award facts
- Contract value 100% obligated
- $378,504.43 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
- San Diego, CA 92135, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$14,880 | |
| Change Order | $66 | |
| Supplemental Agreement for work within scope | -$767,126 | |
| Supplemental Agreement for work within scope | $1,064 | |
| Change Order | $4,920 | |
| Change Order | $1,640 | |
| Terminate for Convenience | -$53,110 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $1,205,930 | |
| Original award | $0 |
About this award
This is a federal contract award to Xerox Corporation, a subsidiary of Xerox Holdings Corp, by the Defense Logistics Agency Document Services. The contract is for 12 months of maintenance and overage charges for color machines, with a ceiling value of $378,504.43. The contract type is a delivery order with a firm fixed price. The contract has no set-aside designation, indicating Xerox's status as a large, established business. 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 at various military facilities nationwide. Xerox holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $194 million IDIQ contract with the Defense Logistics Agency for the Shipboard Multi-Functional Device Program.
Quick answers
Who was awarded contract SP700019F0316?
SP700019F0316 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2019.
How much is contract SP700019F0316 worth?
The government has obligated $378,504 on SP700019F0316.
Is contract SP700019F0316 an order under another contract?
Yes. SP700019F0316 is a delivery order under SP700015D0008, an indefinite delivery contract.
Was contract SP700019F0316 competed?
The extent of competition for SP700019F0316 was full and open competition.
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