Up to 60 month lease of 60 mfds for japan
Ended Awarded Last action
- Contract number
- SP700018F0265
- Awardee
-
Fuji Xerox Co., LTD. UEI NQLRDTJJP6W8 Part of Fuji Photo Film Company LIMITED (0000)
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $94,080
Award facts
- Contract value 100% obligated
- $94,080.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 532420 Office Machinery and Equipment Rental and Leasing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Japan
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $17,248 | |
| Exercise an Option | $0 | |
| Funding Only Action | $18,816 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Funding Only Action | $18,816 | |
| Exercise an Option | $0 | |
| Funding Only Action | $18,816 | |
| Exercise an Option | $0 | |
| Funding Only Action | $18,816 | |
| Exercise an Option | $0 | |
| Original award | $1,568 |
Show all 12
About this award
Fuji Xerox Co., LTD. Customer Administration Center Division has been awarded a firm fixed price delivery order against an unidentified contracting vehicle to provide up to 60 month leases of 60 multifunction devices (MFDs) for the Defense Logistics Agency Document Services in Japan. Valued at up to ninety-four thousand eighty dollars, this contract has no set aside designation and will provide printing, copying, faxing, and scanning equipment to support the agency's operations through August 2023. As the prime contractor, Fuji Xerox Co., LTD. will perform all work out of its Customer Administration Center location with oversight from its parent company Fuji Photo Film Company Limited.
Quick answers
Who was awarded contract SP700018F0265?
SP700018F0265 was awarded to Fuji Xerox Co., LTD. by Document Services (Defense Logistics Agency) on September 1, 2018.
How much is contract SP700018F0265 worth?
The government has obligated $94,080 on SP700018F0265.
Is contract SP700018F0265 an order under another contract?
Yes. SP700018F0265 is a delivery order under SP700017D0004, an indefinite delivery contract.
Was contract SP700018F0265 competed?
The extent of competition for SP700018F0265 was full and open competition.
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