Purchase maintenance of usage band 11 production equipment and estimated overages
Ended Awarded Last action
- Contract number
- SP700020F0256
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $15,940
Award facts
- Contract value 100% obligated
- $15,940.00 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
- Colorado Springs, CO 80913, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $15,940 | |
| Original award | $0 |
About this award
This is a firm fixed-price delivery order awarded by the Department of Defense's Document Services agency to Xerox Corporation, a large business, for the purchase and maintenance of usage band 11 production equipment and estimated overages. The contract has a potential value of $15,940.00 and a period of performance through September 30, 2021. The contract is not set aside for any specific business category. This award is likely part of Xerox's broader portfolio of federal contracts, which include numerous Indefinite Delivery/Indefinite Quantity (IDIQ) vehicles with agencies such as the General Services Administration, Defense Logistics Agency, and Bureau of Prisons, for document management solutions, printing equipment, and related services across the government.
Quick answers
Who was awarded contract SP700020F0256?
SP700020F0256 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2020.
How much is contract SP700020F0256 worth?
The government has obligated $15,940 on SP700020F0256.
Is contract SP700020F0256 an order under another contract?
Yes. SP700020F0256 is a delivery order under SP700017D0002, an indefinite delivery contract.
Was contract SP700020F0256 competed?
The extent of competition for SP700020F0256 was full and open competition.
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