Purchase 12 months of maintenance for production equipment for FY21 for facilities.
Ended Awarded Last action
- Contract number
- SP700020F0319
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $0
Award facts
- Contract value
- $0.00 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
- Rosemont, IL 60018, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$10,464 | |
| Funding Only Action | $10,464 | |
| Original award | $0 |
About this award
This firm fixed price delivery order contract was awarded by the Defense Logistics Agency's Document Services program to Xerox Corporation for the purchase of 12 months of maintenance support for production equipment at the agency's facilities. The $10,464.00 contract does not have a set-aside designation, reflecting Xerox's status as a large, established provider of document management solutions to the federal government. Xerox, a subsidiary of Xerox Holdings Corp, has extensive experience supporting the administrative, logistical, and operational needs of defense and civilian agencies through the lease and maintenance of printers, copiers, and related software and services. This award is likely part of a larger Indefinite Delivery/Indefinite Quantity contract vehicle that enables the Defense Logistics Agency and other federal customers to easily procure Xerox's document management capabilities.
Quick answers
Who was awarded contract SP700020F0319?
SP700020F0319 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2020.
How much is contract SP700020F0319 worth?
The government has obligated $0 on SP700020F0319.
Is contract SP700020F0319 an order under another contract?
Yes. SP700020F0319 is a delivery order under SP700015D0008, an indefinite delivery contract.
Was contract SP700020F0319 competed?
The extent of competition for SP700020F0319 was full and open competition.
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