Up to 60 month lease of 9 multifunctional devices.

Ended Awarded Last action

Contract number
SP700019F0228
Awardee
Awarding agency
Obligated
$71,040

Award facts

Contract value 100% obligated
$71,040.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Japan

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 $11,840
Exercise an Option P00011 $0
Supplemental Agreement for work within scope P00010 $0
Funding Only Action P00009 $14,208
Exercise an Option P00008 $0
Funding Only Action P00007 $14,208
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 $0
Funding Only Action P00004 $14,208
Exercise an Option P00003 $0
Funding Only Action P00002 $14,208
Exercise an Option P00001 $0
Original award $2,368
Show all 13

About this award

The U.S. Defense Logistics Agency (DLA) Document Services awarded a firm fixed-price delivery order contract worth up to $71,040.00 to Fuji Xerox Co., LTD. Customer Administration Center Division for the lease of up to 60 months of 9 multifunction devices, including printers, copiers, and scanners, to support operations in Japan. This award was not set aside for any specific business type. Fuji Xerox is a subsidiary of the larger Fuji Photo Film Company LIMITED, a global corporation that has been awarded numerous federal contracts, primarily through DLA, to provide medical imaging equipment, cellular research technologies, and other specialized technologies to various civilian and defense agencies. The contract with Fuji Xerox demonstrates the company's established position as a major provider of office equipment and maintenance services to U.S. federal agencies operating internationally.

Quick answers

Who was awarded contract SP700019F0228?

SP700019F0228 was awarded to Fuji Xerox Co., LTD. by Document Services (Defense Logistics Agency) on August 1, 2019.

How much is contract SP700019F0228 worth?

The government has obligated $71,040 on SP700019F0228.

Is contract SP700019F0228 an order under another contract?

Yes. SP700019F0228 is a delivery order under SP700016D0002, an indefinite delivery contract.

Was contract SP700019F0228 competed?

The extent of competition for SP700019F0228 was full and open competition.

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