Purchase 12 months of maintenance for production equipment for FY21 for facilities.

Ended Awarded Last action

Contract number
SP700020F0236
Awardee
Awarding agency
Obligated
$568,989

Award facts

Contract value 100% obligated
$568,988.60 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
Rosemont, IL 60018, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · Purchase 12 months of maintenance for production printing equipment for FY21 for facilities. P00007 - the purpose of this modification is to deobligate funds. -$3,000
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00006 -$291,425
Supplemental Agreement for work within scope P00004 $134,199
Other Administrative Action P00003 $0
Supplemental Agreement for work within scope P00002 $1,440
Funding Only Action P00001 $727,775
Original award $0

About this award

This firm fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) Document Services, a defense agency, to Xerox Corporation, a global technology company that provides document management solutions and services. The $568,988.60 contract is for 12 months of maintenance for production equipment at various facilities, with a period of performance ending on December 8, 2021. The contract was not set aside for any specific business size or type. Xerox Corporation, a subsidiary of Xerox Holdings Corp, is an established vendor in the federal marketplace, particularly within the defense and civilian government sectors, providing a wide range of document management and printing solutions through various indefinite delivery vehicle (IDV) contracts.

Quick answers

Who was awarded contract SP700020F0236?

SP700020F0236 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2020.

How much is contract SP700020F0236 worth?

The government has obligated $568,989 on SP700020F0236.

Is contract SP700020F0236 an order under another contract?

Yes. SP700020F0236 is a delivery order under SP700015D0008, an indefinite delivery contract.

Was contract SP700020F0236 competed?

The extent of competition for SP700020F0236 was full and open competition.

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