Purchase of mainteance.
Ended Awarded Last action
- Contract number
- SP700019F0288
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $131,340
Award facts
- Contract value 100% obligated
- $131,340.14 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 | -$3,885 | |
| Funding Only Action | -$27,391 | |
| Funding Only Action | $162,616 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
About this award
This contract was awarded by the Defense Logistics Agency (DLA) Document Services, a component of the U.S. Department of Defense, to Xerox Corporation, a global technology company and manufacturer of document management solutions. The contract, valued at $131,340.14, is for the purchase of maintenance services. It is a firm fixed-price delivery order contract with a period of performance ending on September 30, 2020. The contract does not have a set-aside designation, indicating that Xerox, as a large business, competed for and was awarded this non-set-aside contract. Based on Xerox's past federal contract history, this award is likely part of a larger federal contract vehicle or program through which the company provides maintenance, procurement, and support services for printing and copying equipment at various military and government facilities nationwide.
Quick answers
Who was awarded contract SP700019F0288?
SP700019F0288 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2019.
How much is contract SP700019F0288 worth?
The government has obligated $131,340 on SP700019F0288.
Is contract SP700019F0288 an order under another contract?
Yes. SP700019F0288 is a delivery order under SP700017D0002, an indefinite delivery contract.
Was contract SP700019F0288 competed?
The extent of competition for SP700019F0288 was full and open competition.
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