Purchase of devices and mainteance.
Ended Awarded Last action
- Contract number
- SP700020F0119
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $231,736
Award facts
- Contract value 100% obligated
- $231,736.00 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
- Philadelphia, PA 19111, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $4,370 | |
| Original award | $227,366 |
About this award
This is a firm fixed price delivery order awarded by the Defense Logistics Agency Document Services, a defense agency, to Xerox Corporation, a global provider of document management solutions. The $231,736.00 contract is for the purchase and maintenance of devices such as production printers, copiers, and scanners to be used at military facilities across the United States. The contract does not have a set-aside designation, reflecting Xerox's position as a large, established corporation. As the parent company, Xerox Holdings Corporation holds additional federal contract awards. This delivery order is part of Xerox's long-standing contractual relationships with the U.S. Department of Defense and Department of Veterans Affairs to supply essential document handling capabilities in support of administrative, logistical, and operational functions.
Quick answers
Who was awarded contract SP700020F0119?
SP700020F0119 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 24, 2020.
How much is contract SP700020F0119 worth?
The government has obligated $231,736 on SP700020F0119.
Is contract SP700020F0119 an order under another contract?
Yes. SP700020F0119 is a delivery order under SP700017D0002, an indefinite delivery contract.
Was contract SP700020F0119 competed?
The extent of competition for SP700020F0119 was full and open competition.
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