This is a maintenance requirement off of IDIQ order SP7000-15-d-0008 for 1 xerox device V180P SN: 1AB199330 CONTROLLERV180EXP1 SN: 4X9653212.

Ended Awarded Last action

Contract number
SP700025F0020
Awardee
Awarding agency
Obligated
$21,600

Award facts

Contract value 100% obligated
$21,600.00 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
Panama City, FL 32407, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00002 -$9
Supplemental Agreement for work within scope P00001 $5,404
Original award $16,204

About this award

The Defense Logistics Agency's Document Services division issued a delivery order to Xerox Corporation on October 1, 2024, with a ceiling value of $21,600.00 for maintenance of one Xerox V180P device and associated controller under the IDIQ contract SP7000-15-D-0008.

Place of performance is Panama City, FL 32407. The order was firm fixed price with an ultimate completion date of September 30, 2025. The requirement covers ongoing maintenance for the specified Xerox multifunction device.

Quick answers

Who was awarded contract SP700025F0020?

SP700025F0020 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2024.

How much is contract SP700025F0020 worth?

The government has obligated $21,600 on SP700025F0020.

Is contract SP700025F0020 an order under another contract?

Yes. SP700025F0020 is a delivery order under SP700015D0008, an indefinite delivery contract.

Was contract SP700025F0020 competed?

The extent of competition for SP700025F0020 was full and open competition.

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