Purchase of copiers, production equipment, supplies, accessories, training and maintenance

Ended Awarded Last action

Contract number
SP700019F0119
Awardee
Awarding agency
Obligated
$3,997,974

Award facts

Contract value 100% obligated
$3,997,974.01 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Rosemont, IL 60018, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00010 -$2,026
Supplemental Agreement for work within scope P00009 $0
Supplemental Agreement for work within scope P00008 $0
Supplemental Agreement for work within scope P00007 $0
Supplemental Agreement for work within scope P00006 $0
Supplemental Agreement for work within scope P00005 $0
Supplemental Agreement for work within scope P00004 $0
Funding Only Action P00003 $1,000,000
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $1,000,000
Original award $2,000,000
Show all 11

About this award

This firm-fixed-price delivery order was awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The $3,997,974.01 contract is to purchase copiers, production equipment, supplies, accessories, training, and maintenance for the Shipboard Management Control Program. Xerox Corporation has extensive experience supporting the DLA's Shipboard Management Control Program and Shipboard Multipurpose Copier Program. The contract has an ultimate completion date of April 30, 2021 and was awarded on February 22, 2019. Xerox Corporation, the prime contractor, is not a small business and this contract award did not have a set-aside designation.

Quick answers

Who was awarded contract SP700019F0119?

SP700019F0119 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 22, 2019.

How much is contract SP700019F0119 worth?

The government has obligated $3,997,974 on SP700019F0119.

Is contract SP700019F0119 an order under another contract?

Yes. SP700019F0119 is a delivery order under SP700019D0001, an indefinite delivery contract.

Was contract SP700019F0119 competed?

The extent of competition for SP700019F0119 was not competed.

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