Purchase of 15 new black & white devices with maintenance and overages

Ended Awarded Last action

Contract number
SP700021F0117
Awardee
Awarding agency
Obligated
$626,101

Award facts

Contract value 100% obligated
$626,101.06 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
1701 Kenly Ave #134, Lackland AFB, TX 78236, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 -$19,006
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 -$81
Original award $645,188

About this award

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, a global technology company specializing in document management solutions. The contract, valued at $626,101.06, is for the purchase of 15 new black and white devices with maintenance and overages. The contract has an ultimate completion date of June 7, 2023.

Xerox Corporation, the prime contractor, is a subsidiary of Xerox Holdings Corporation, a large business that has a long history of providing document management and printing solutions to various federal agencies, including the Department of Defense, Department of Veterans Affairs, and other military installations. The contract does not have a set-aside designation, indicating that Xerox is a well-established vendor in the federal marketplace. Additionally, Xerox holds several Indefinite Delivery Vehicles (IDVs) with the General Services Administration and the Defense Logistics Agency, which allow federal agencies to easily procure Xerox's products and services.

Quick answers

Who was awarded contract SP700021F0117?

SP700021F0117 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 4, 2021.

How much is contract SP700021F0117 worth?

The government has obligated $626,101 on SP700021F0117.

Is contract SP700021F0117 an order under another contract?

Yes. SP700021F0117 is a delivery order under SP700017D0002, an indefinite delivery contract.

Was contract SP700021F0117 competed?

The extent of competition for SP700021F0117 was full and open competition.

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