Order off of IDIQ SP7000-21-D-0005, to purchase usage band 60 equipment and components. Locations include: charleston, SC fort bragg, NC and jacksonville, FL.
Ended Awarded Last action
- Contract number
- SP700022F0196
- Awardee
-
Xerox Corporation UEI CL6SNCFM89A3 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $727,413
Award facts
- Contract value 75% obligated
-
- $727,412.63 Current, with exercised options
- $974,049.43 Potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fort Liberty, NC 28310, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$24,299 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $2,850 | |
| Funding Only Action | -$86 | |
| Funding Only Action | -$63,634 | |
| Funding Only Action | -$33,899 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $168,712 | |
| Exercise an Option | $15,720 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $48,420 | |
| Funding Only Action | $148,682 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $11,060 | |
| Supplemental Agreement for work within scope | $2,280 | |
| Funding Only Action | $128,652 | |
| Exercise an Option | $0 | |
| Original award | $322,955 |
Show all 18
About this award
Xerox Corporation was awarded a delivery order valued at $998,348.65 under the Defense Logistics Agency's Document Services IDIQ contract (SP7000-21-D-0005) to procure Usage Band 60 equipment and components at three locations: Charleston, South Carolina; Fort Bragg, North Carolina; and Jacksonville, Florida. This firm fixed-price delivery order, issued on September 1, 2022, with an ultimate completion date of August 31, 2027, represents one of multiple task orders executed against Xerox's larger IDIQ vehicle with DLA. The award includes administrative modification P00016, which corrected the final obligated amount from the prior modification. No small business set-aside was utilized for this procurement.
The delivery order supports the Defense Logistics Agency's document management operations by supplying machines and accessories necessary for government operations across military installations and facilities. Xerox Corporation, a large business entity and leading provider of document management solutions to federal agencies, was selected to fulfill this requirement without competition under the existing IDIQ contract. The company's extensive experience delivering printing equipment, multi-functional devices, maintenance services, and related document technologies across the Department of Defense made it well-positioned to execute this procurement across the specified geographic locations.
Quick answers
Who was awarded contract SP700022F0196?
SP700022F0196 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on September 1, 2022.
How much is contract SP700022F0196 worth?
The government has obligated $727,413 on SP700022F0196. Its potential value, with all options, is $974,049.
Is contract SP700022F0196 an order under another contract?
Yes. SP700022F0196 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 SP700022F0196 competed?
The extent of competition for SP700022F0196 was full and open competition. The government received 2 offers.
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