Maintenance of usage band 12 machines.
Ended Awarded Last action
- Contract number
- SP700019F0295
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Corporation
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $23,400
Award facts
- Contract value 100% obligated
- $23,400.00 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
- San Diego, CA 92140, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$2,000 | |
| Funding Only Action | $25,400 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $0 |
About this award
This federal contract award, valued at $23,400.00, was issued by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation for the maintenance of Usage Band 12 machines. The contract is a firm fixed-price delivery order and does not have a set-aside designation, indicating Xerox competed openly for this award.
Xerox, the prime contractor, is a global technology company that specializes in document management solutions and services. This contract supports critical administrative and operational functions for the Department of Defense by providing maintenance and support for various printing, copying, and scanning equipment located at military facilities. The parent company, Xerox Corporation, has an extensive history of federal contract awards, demonstrating its capabilities in delivering specialized technological solutions across diverse government sectors.
Quick answers
Who was awarded contract SP700019F0295?
SP700019F0295 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2019.
How much is contract SP700019F0295 worth?
The government has obligated $23,400 on SP700019F0295.
Is contract SP700019F0295 an order under another contract?
Yes. SP700019F0295 is a delivery order under SP700017D0002, an indefinite delivery contract.
Was contract SP700019F0295 competed?
The extent of competition for SP700019F0295 was full and open competition.
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