Up to 60 month lease of MFD's for pacific (japan)

Ended Awarded Last action

Contract number
SP700019F0217
Awardee
Awarding agency
Obligated
$175,380

Award facts

Contract value 100% obligated
$175,380.00 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
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 P00012 · Up to 60 month lease of multi-functional devices for devices in japan. $26,307
Supplemental Agreement for work within scope P00011 · FY23 funding $0
Supplemental Agreement for work within scope P00010 · Novation $0
Funding Only Action P00009 · FY23 funding $35,076
Exercise an Option P00008 · Exercise option $0
Funding Only Action P00007 $35,076
Exercise an Option P00006 $0
Supplemental Agreement for work within scope P00005 $0
Funding Only Action P00004 $35,076
Exercise an Option P00003 $0
Funding Only Action P00002 $35,076
Exercise an Option P00001 $0
Original award $8,769
Show all 13

About this award

This is a firm fixed price delivery order awarded to Fuji Xerox Co., LTD. Customer Administration Center division by the U.S. Department of Defense Document Services for up to 60 months of leasing multifunction devices, including printers, copiers, and scanners, to support operations in the Pacific region, especially in Japan. The contract has a ceiling value of $175,380.00 and does not include any set-aside designation. The parent company of the prime contractor is Fuji Photo Film Company LIMITED. This award demonstrates Fuji Xerox's role as a major provider of office equipment and maintenance services to U.S. federal agencies, including the Department of Defense, with an established presence supporting operations in foreign countries.

Quick answers

Who was awarded contract SP700019F0217?

SP700019F0217 was awarded to Fuji Xerox Co., LTD. by Document Services (Defense Logistics Agency) on July 1, 2019.

How much is contract SP700019F0217 worth?

The government has obligated $175,380 on SP700019F0217.

Is contract SP700019F0217 an order under another contract?

Yes. SP700019F0217 is a delivery order under SP700017D0004, an indefinite delivery contract.

Was contract SP700019F0217 competed?

The extent of competition for SP700019F0217 was full and open competition.

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