This requirement is for the maintenance of usage band 11 production equipment and estimated overages purchased off of IDIQ SP700017D0002.
Ended Awarded Last action
- Contract number
- SP700021F0303
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $15,540
Award facts
- Contract value 100% obligated
- $15,540.00 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 |
|---|---|---|
| Other Administrative Action | -$400 | |
| Funding Only Action | $15,940 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
About this award
This federal contract award 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, valued at $15,540.00, is for the maintenance of usage band 11 production equipment and estimated overages purchased off of the IDIQ contract SP700017D0002. This is a firm fixed-price delivery order contract with a performance period ending on September 30, 2022. The contract does not have a set-aside designation, indicating that Xerox Corporation, a large business, was awarded this contract. Xerox Corporation is a subsidiary of Xerox Holdings Corporation, which 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 various naval and military installations.
Quick answers
Who was awarded contract SP700021F0303?
SP700021F0303 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2021.
How much is contract SP700021F0303 worth?
The government has obligated $15,540 on SP700021F0303.
Is contract SP700021F0303 an order under another contract?
Yes. SP700021F0303 is a delivery order under SP700017D0002, an indefinite delivery contract.
Was contract SP700021F0303 competed?
The extent of competition for SP700021F0303 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