Purchase of small color printers from IDIQ along with required overages and maintenance.

Active Awarded Last action

Contract number
SP700021F0335
Awardee
Awarding agency
Obligated
$2,133,384

Award facts

Contract value 90% obligated
  • $2,133,383.55 Current, with exercised options
  • $2,360,493.55 Potential, with all options
Completion date 99% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92152, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00031 -$65,182
Funding Only Action P00030 -$100,750
Change Order P00029 $382
Change Order P00028 $2,891
Supplemental Agreement for work within scope P00027 $407
Funding Only Action P00026 $232,630
Exercise an Option P00025 $98
Exercise an Option P00024 $0
Exercise an Option P00023 $980
Funding Only Action P00022 -$2,400
Exercise an Option P00021 $2,499
Funding Only Action P00020 -$67,998
Exercise an Option P00019 $22,500
Exercise an Option P00018 $2,450
Supplemental Agreement for work within scope P00017 -$342,747
Funding Only Action P00016 $465,660
Exercise an Option P00015 $136
Supplemental Agreement for work within scope P00014 $2,024
Exercise an Option P00013 $0
Exercise an Option P00012 · Purchase and maintenance on GOV't owned small-format color production equipment for IL, TX, CA, OK. MOD to add overages $858
Exercise an Option P00011 $1,764
Funding Only Action P00010 $465,660
Exercise an Option P00009 $0
Funding Only Action P00008 $14,406
Funding Only Action P00007 $465,660
Supplemental Agreement for work within scope P00006 $8,330
Exercise an Option P00005 $0
Supplemental Agreement for work within scope P00002 · Add high capacity stacker and funding overages. $12,391
Supplemental Agreement for work within scope P00001 $410,295
Supplemental Agreement for work within scope P00003 · Administrative updates $0
Supplemental Agreement for work within scope P00004 · Cancellation of part of P00002. -$11,950
Original award $612,389
Show all 32

About this award

Written by GovTribe AI ·

The Defense Logistics Agency Document Services issued a delivery order to Xerox Corporation on September 29, 2021, with a ceiling value of $2,360,493.55 for purchase and maintenance of small-format color production equipment and small color printers across Illinois, Texas, California, and Oklahoma, with ultimate completion on October 31, 2026.

The order was issued under the DLA Data Production Operations Small-Format Color Reproduction Equipment and Associated Services 2021–2026 IDIQ. Place of performance is San Diego, CA 92152. This is a firm fixed-price delivery order with no set-aside designation. The order covered purchase of small color printers from the IDIQ along with required overages and maintenance; a subsequent modification (P00031) de-obligated excess funds.

Quick answers

Who was awarded contract SP700021F0335?

SP700021F0335 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on September 29, 2021.

How much is contract SP700021F0335 worth?

The government has obligated $2,133,384 on SP700021F0335. Its potential value, with all options, is $2,360,494.

Is contract SP700021F0335 an order under another contract?

Yes. SP700021F0335 is a delivery order under SP700021D0005, an indefinite delivery contract, on DLA Data Production Operations Small-Format Color Reproduction Equipment and Associated Services 2021 - 2026.

Was contract SP700021F0335 competed?

The extent of competition for SP700021F0335 was full and open competition. The government received 2 offers.

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