Purchase of equipment and maintenance
Ended Awarded Last action
- Contract number
- SP700020F0161
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $569,728
Award facts
- Contract value 100% obligated
- $569,727.52 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
- Warner Robins, GA 31098, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$13,336 | |
| Other Administrative Action | $0 | |
| Change Order | $38,488 | |
| Original award | $544,576 |
About this award
This is a federal contract award to Xerox Corporation, a global technology company that specializes in document management solutions and services. The $569,727.52 firm fixed-price delivery order is for the purchase of equipment and maintenance, with a period of performance ending on May 22, 2023. The contract was awarded by the Defense Logistics Agency (DLA) Document Services, a defense agency, and does not have a set-aside designation. Xerox Corporation is the prime contractor, and the award is associated with the company's Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA for the Shipboard Multi-Functional Device Program, which provides a variety of multifunction devices, single function devices, specialty devices, and related services to the Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces.
Quick answers
Who was awarded contract SP700020F0161?
SP700020F0161 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 21, 2020.
How much is contract SP700020F0161 worth?
The government has obligated $569,728 on SP700020F0161.
Is contract SP700020F0161 an order under another contract?
Yes. SP700020F0161 is a delivery order under SP700017D0002, an indefinite delivery contract.
Was contract SP700020F0161 competed?
The extent of competition for SP700020F0161 was full and open competition.
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