Procure usage band 12 production equipment
Ended Awarded Last action
- Contract number
- SP700020F0218
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $151,371
Award facts
- Contract value 100% obligated
- $151,370.79 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
- Camp Pendleton North, CA, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$1,530 | |
| Original award | $152,901 |
About this award
This federal contract award, valued at $151,370.79, was issued by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, a global technology company that specializes in document management solutions and services. The contract is for the procurement of production equipment, specifically "Usage Band 12 Production Equipment", which are likely high-volume printers or copiers.
The contract is a firm fixed-price delivery order with a period of performance through September 30, 2020. It does not have a set-aside designation, indicating that Xerox, as a large business, was awarded the contract. Xerox is a subsidiary of Xerox Holdings Corporation, which has an extensive history of providing document management equipment, software, and services to various federal agencies, including the Department of Defense, Department of Veterans Affairs, and others. Xerox holds several Indefinite Delivery Vehicles (IDVs) with federal agencies, allowing for simplified procurement of their products and services.
Quick answers
Who was awarded contract SP700020F0218?
SP700020F0218 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on September 1, 2020.
How much is contract SP700020F0218 worth?
The government has obligated $151,371 on SP700020F0218.
Is contract SP700020F0218 an order under another contract?
Yes. SP700020F0218 is a delivery order under SP700017D0002, an indefinite delivery contract.
Was contract SP700020F0218 competed?
The extent of competition for SP700020F0218 was full and open competition.
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