Purchase of production printing equipment and associated maintenance.
Ended Awarded Last action
- Contract number
- SP700018F0240
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $259,532
Award facts
- Contract value 100% obligated
- $259,532.02 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
- Mechanicsburg, PA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$3,497 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $263,029 |
About this award
This is a firm-fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation for the purchase of production printing equipment and associated maintenance. The contract has a ceiling value of $259,532.02 and a completion date of September 30, 2018. Xerox, a global technology company specializing in document management solutions, is the prime contractor. The contract is for the procurement and maintenance of black and white and color multifunction devices, production printers, copiers, and scanners to be used at various military facilities. The contract is not a set-aside and is awarded under a larger DLA Document Services contract vehicle, which supports critical administrative, logistical, and operational functions for the Department of Defense and other government agencies.
Quick answers
Who was awarded contract SP700018F0240?
SP700018F0240 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on June 18, 2018.
How much is contract SP700018F0240 worth?
The government has obligated $259,532 on SP700018F0240.
Is contract SP700018F0240 an order under another contract?
Yes. SP700018F0240 is a delivery order under SP700017D0002, an indefinite delivery contract.
Was contract SP700018F0240 competed?
The extent of competition for SP700018F0240 was full and open competition.
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