Purchase 12 months of maintenance for production equipment for FY22 for multiple facilities.
Ended Awarded Last action
- Contract number
- SP700021F0326
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $248,400
Award facts
- Contract value 100% obligated
- $248,400.00 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 | -$476,325 | |
| Supplemental Agreement for work within scope | $3,765 | |
| Supplemental Agreement for work within scope | $13,150 | |
| Funding Only Action | $707,810 | |
| Original award | $0 |
About this award
The U.S. Defense Logistics Agency Document Services has awarded Xerox Corporation, a subsidiary of Xerox Holdings Corp, a $248,400.00 firm fixed price delivery order for 12 months of maintenance on production equipment at multiple facilities. The contract, which has a completion date of September 30, 2022, is not designated as a set-aside. Xerox Corporation is a large, established company that has long-standing relationships with federal agencies, particularly the Department of Defense and Department of Veterans Affairs, providing document management solutions such as printing, copying, and scanning equipment and services. This delivery order is likely part of a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract or Multiple Award Schedule (MAS) that Xerox holds with the agency, enabling government customers to easily procure Xerox's products and services.
Quick answers
Who was awarded contract SP700021F0326?
SP700021F0326 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2021.
How much is contract SP700021F0326 worth?
The government has obligated $248,400 on SP700021F0326.
Is contract SP700021F0326 an order under another contract?
Yes. SP700021F0326 is a delivery order under SP700015D0008, an indefinite delivery contract.
Was contract SP700021F0326 competed?
The extent of competition for SP700021F0326 was full and open competition.
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