Purchase of 7 UB100 devices, component add-ONS and associated maintenance for philadelphia, PA pensacola, FL robins AFB, GA mechanicsburg, PA quantico, VA norfolk, VA & kings BAY, GA.

Ended Awarded Last action

Contract number
SP700023F0172
Awardee
Awarding agency
Obligated
$1,225,915

Award facts

Contract value 60% obligated
  • $1,225,914.51 Current, with exercised options
  • $2,047,620.46 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 · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Pensacola, FL 32509, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00012 -$91,277
Funding Only Action P00011 -$1,500
Supplemental Agreement for work within scope P00010 $0
Funding Only Action P00009 -$199,520
Exercise an Option P00008 $8,500
Funding Only Action P00007 $328,634
Exercise an Option P00006 $8,280
Exercise an Option P00005 $0
Exercise an Option P00004 $8,400
Exercise an Option P00003 $29,330
Exercise an Option P00002 $251,910
Other Administrative Action P00001 · Purchase of 7 UB100 devices, component add-ONS and associated maint. For philadelphia, PA pensacola, FL robins AFB, GA mechanicsburg, PA quantico, VA norfolk,… $0
Original award $883,157
Show all 13

About this award

The Defense Logistics Agency Document Services issued a delivery order to Xerox Corporation on July 1, 2023, for the purchase of seven UB100 devices, component add-ons, and associated maintenance with a ceiling value of $2,047,620.46.

The order is issued under the DLA Data Production Operations Small-Format Color Reproduction Equipment and Associated Services 2021–2026 IDIQ, which covers procurement of small-format color reproduction equipment and related services. Place of performance is Pensacola, FL, with delivery to seven military locations: Philadelphia, PA; Pensacola, FL; Robins Air Force Base, GA; Mechanicsburg, PA; Quantico, VA; Norfolk, VA; and Kings Bay, GA. The order carries a firm fixed price and extends through ultimate completion on June 30, 2028. One task order under this delivery order, P00012, is designated to de-obligate excess funds that were never used.

Quick answers

Who was awarded contract SP700023F0172?

SP700023F0172 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 1, 2023.

How much is contract SP700023F0172 worth?

The government has obligated $1,225,915 on SP700023F0172. Its potential value, with all options, is $2,047,620.

Is contract SP700023F0172 an order under another contract?

Yes. SP700023F0172 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 SP700023F0172 competed?

The extent of competition for SP700023F0172 was full and open competition. The government received 2 offers.

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