Purchase of copiers, production equipment, supplies, accessories, training and maintenance
Ended Awarded Last action
- Contract number
- SP700020F0137
- Awardee
-
Xerox Corporation UEI P1GMLJLGQ5D5 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $5,357,784
Award facts
- Opportunity
-
- SP700013R1026 Solicitation number
- Contract value 100% obligated
- $5,357,783.65 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Defense Logistics Agency Department of Defense
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Norfolk, VA 23511, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$39,204 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | -$2,603,013 | |
| Supplemental Agreement for work within scope | $2,000,000 | |
| Modification | $6,000,000 | |
| Other Administrative Action | $0 |
About this award
The Defense Logistics Agency (DLA) awarded Xerox Corporation a firm fixed-price delivery order valued at $5.36 million for the purchase of copiers, production equipment, supplies, accessories, training, and maintenance services. The contract is a child award issued against a larger Indefinite Delivery/Indefinite Quantity (IDIQ) vehicle and does not utilize a set-aside designation. Work will be performed in Norfolk, Virginia, with an ultimate completion date of May 31, 2022. This delivery order supports the DLA's mission to provide mission-critical document solutions to the Department of Defense, including the Navy and other naval operations requiring multifunction devices and related support services.
Xerox Corporation, a subsidiary of Xerox Holdings Corp, brings extensive experience supporting the DLA's Shipboard Management Control Program and Shipboard Multipurpose Copier Program. The company has established itself as a primary provider of document technology solutions to federal agencies, with multiple IDIQ vehicles in place to support ongoing procurement needs for naval and shore-based operations. This delivery order represents one component of Xerox's broader portfolio of indefinite delivery contracts with the DLA, which collectively provide comprehensive document management solutions across the Department of Defense enterprise.
Quick answers
Who was awarded contract SP700020F0137?
SP700020F0137 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 20, 2020.
How much is contract SP700020F0137 worth?
The government has obligated $5,357,784 on SP700020F0137.
Which agency awarded contract SP700020F0137?
Document Services (Defense Logistics Agency) awarded SP700020F0137, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700020F0137 an order under another contract?
Yes. SP700020F0137 is a delivery order under SP700020D0002, an indefinite delivery contract.
Was contract SP700020F0137 competed?
The extent of competition for SP700020F0137 was not competed.
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