Purchase of equipment, accessories and maintenance
Ended Awarded Last action
- Contract number
- SP700020F0212
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $62,843
Award facts
- Contract value 100% obligated
- $62,843.00 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
- Panama City, FL 32407, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$5,404 | |
| Original award | $68,247 |
About this award
This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, doing business as Xerox, for the purchase of equipment, accessories, and maintenance. The contract has a ceiling value of $62,843.00 and a period of performance ending on September 30, 2020. This contract is not set-aside and is awarded to Xerox, a large business that specializes in document management solutions and services. Xerox Holdings Corporation is the parent company of Xerox Corporation. This 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 located at various military facilities nationwide.
Quick answers
Who was awarded contract SP700020F0212?
SP700020F0212 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on June 11, 2020.
How much is contract SP700020F0212 worth?
The government has obligated $62,843 on SP700020F0212.
Is contract SP700020F0212 an order under another contract?
Yes. SP700020F0212 is a delivery order under SP700015D0008, an indefinite delivery contract.
Was contract SP700020F0212 competed?
The extent of competition for SP700020F0212 was full and open competition.
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