FY22 equipment maintenance for B & W production contract.

Ended Awarded Last action

Contract number
SP700021F0317
Awardee
Awarding agency
Obligated
$246,913

Award facts

Contract value 100% obligated
$246,912.70 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
San Diego, CA 92152, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00007 · FY22 equipment maintenance for B & W production contract. ULO MOD -$3,965
Supplemental Agreement for work within scope P00005 $82
Supplemental Agreement for work within scope P00006 $300
Supplemental Agreement for work within scope P00004 $520
Supplemental Agreement for work within scope P00003 $1,480
Supplemental Agreement for work within scope P00002 $6,732
Funding Only Action P00001 $241,764
Original award $0

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 and leading provider of document management solutions. The contract, valued at $246,912.70, is for FY22 equipment maintenance for black and white production printers. It has an ultimate completion date of February 29, 2024. The contract is not set-aside and represents ongoing maintenance support for Xerox equipment at various government facilities. Xerox Corporation is the prime contractor, and the contract is part of the company's broader work with federal agencies, including the Department of Defense, Department of Veterans Affairs, and other military installations, providing printing, copying, scanning, and software services through its Indefinite Delivery/Indefinite Quantity (IDIQ) and Multiple Award Schedule (MAS) contract vehicles.

Quick answers

Who was awarded contract SP700021F0317?

SP700021F0317 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2021.

How much is contract SP700021F0317 worth?

The government has obligated $246,913 on SP700021F0317.

Is contract SP700021F0317 an order under another contract?

Yes. SP700021F0317 is a delivery order under SP700017D0002, an indefinite delivery contract.

Was contract SP700021F0317 competed?

The extent of competition for SP700021F0317 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