Purchase 12 months of maintenance for production equipment for FY22 for multiple facilities.
Ended Awarded Last action
- Contract number
- SP700021F0324
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $142,200
Award facts
- Contract value 100% obligated
- $142,200.00 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
- San Diego, CA 92135, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$26,071 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $168,271 | |
| Original award | $0 |
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, a large for-profit manufacturer of document management solutions and services. The contract, valued at $142,200.00, is for the purchase of 12 months of maintenance for production equipment located at multiple government facilities during fiscal year 2022. The contract does not have a set-aside designation, indicating Xerox's status as an established large business in the federal marketplace. Xerox is a subsidiary of Xerox Holdings Corporation, which holds several significant Indefinite Delivery Vehicles (IDVs) with various federal agencies, including a $194 million IDIQ contract with the DLA for the Shipboard Multi-Functional Device Program.
Quick answers
Who was awarded contract SP700021F0324?
SP700021F0324 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2021.
How much is contract SP700021F0324 worth?
The government has obligated $142,200 on SP700021F0324.
Is contract SP700021F0324 an order under another contract?
Yes. SP700021F0324 is a delivery order under SP700015D0008, an indefinite delivery contract.
Was contract SP700021F0324 competed?
The extent of competition for SP700021F0324 was full and open competition.
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