FY21 order for xerox equipment and maintenance

Ended Awarded

Contract number
SP700021F0013
Awardee
Awarding agency
Obligated
$855,722

Award facts

Contract value 100% obligated
$855,722.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
333316 Photographic and Photocopying Equipment Manufacturing
PSC
7510 Office Supplies
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Norfolk, VA 23511, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency Document Services awarded a firm fixed price delivery order valued at $855,722 to Xerox Corporation for FY21 order of Xerox equipment and maintenance. As the prime contractor, Xerox will provide document solutions and support services under the contract to be performed in Fleet, Virginia. No subcontractors or set aside designations were specified. This order is consistent with DLA's mission to provide logistics support to the Department of Defense and leverage contracted solutions for common business equipment and sustainment requirements.

Quick answers

Who was awarded contract SP700021F0013?

SP700021F0013 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on January 14, 2021.

How much is contract SP700021F0013 worth?

The government has obligated $855,722 on SP700021F0013.

Is contract SP700021F0013 an order under another contract?

Yes. SP700021F0013 is a delivery order under SP700017D0002, an indefinite delivery contract.

Was contract SP700021F0013 competed?

The extent of competition for SP700021F0013 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award