This requirement is for the maintenance of usage band 12 production equipment and estimated overages purchased off of IDIQ SP700017D0002.
Ended Awarded Last action
- Contract number
- SP700020F0270
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $23,687
Award facts
- Contract value 100% obligated
- $23,686.91 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 |
|---|---|---|
| Supplemental Agreement for work within scope | -$1,713 | |
| Funding Only Action | $25,400 | |
| Original award | $0 |
About this award
This federal contract award, valued at $23,686.91, was issued by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation for the maintenance of Usage Band 12 production equipment. The contract is a firm fixed-price delivery order under the existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract SP700017D0002. The contract has no set-aside designation, indicating Xerox's status as a large, established business. The contract supports critical document management and printing services for various military facilities, with a period of performance from October 1, 2020, to September 30, 2021. Xerox Holdings Corporation, the parent company of Xerox Corporation, has a long history of providing document management solutions and services to federal agencies, including the Department of Defense, Department of Veterans Affairs, and various naval and military installations. The company holds several significant Indefinite Delivery Vehicles (IDVs) with federal agencies, such as the $194 million IDIQ contract with the DLA for the Shipboard Multi-Functional Device Program.
Quick answers
Who was awarded contract SP700020F0270?
SP700020F0270 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2020.
How much is contract SP700020F0270 worth?
The government has obligated $23,687 on SP700020F0270.
Is contract SP700020F0270 an order under another contract?
Yes. SP700020F0270 is a delivery order under SP700017D0002, an indefinite delivery contract.
Was contract SP700020F0270 competed?
The extent of competition for SP700020F0270 was full and open competition.
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