Order for maintenance off of IDIQ SP7000-15-d-0008

Ended Awarded Last action

Contract number
SP700022F0209
Awardee
Awarding agency
Obligated
$144,402

Award facts

Contract value 100% obligated
$144,402.29 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
Tampa, FL 33621, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00003 -$77,700
Supplemental Agreement for work within scope P00002 $21,960
Funding Only Action P00001 $200,142
Original award $0

About this award

This federal contract award is for maintenance services off of an Indefinite Delivery/Indefinite Quantity (IDIQ) contract issued by the Defense Logistics Agency (DLA) Document Services, a component of the Department of Defense (DoD). The prime contractor is Xerox Corporation, doing business as Xerox, a global technology company that specializes in document management solutions and services. The contract has a ceiling value of $144,402.29 and a period of performance through September 30, 2023. It is a firm fixed-price delivery order with no set-aside designation, indicating Xerox's status as a large business. The contract supports critical administrative, logistical, and operational functions for the DoD by providing maintenance, procurement, and support for production printing devices located at various military facilities nationwide. Xerox Corporation is a subsidiary of the parent company Xerox Holdings Corp, which has a long history of providing document management and digital printing solutions to federal agencies.

Quick answers

Who was awarded contract SP700022F0209?

SP700022F0209 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2022.

How much is contract SP700022F0209 worth?

The government has obligated $144,402 on SP700022F0209.

Is contract SP700022F0209 an order under another contract?

Yes. SP700022F0209 is a delivery order under SP700015D0008, an indefinite delivery contract.

Was contract SP700022F0209 competed?

The extent of competition for SP700022F0209 was full and open competition.

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