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

Ended Awarded Last action

Contract number
SP700021F0244
Awardee
Awarding agency
Obligated
$1,498,268

Award facts

Opportunity
  • SP700013R1026 Solicitation number
Contract value 100% obligated
$1,498,268.22 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Defense Logistics Agency Department of Defense
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 P00002 -$1,732
Supplemental Agreement for work within scope P00001 $0
Original award $1,500,000

About this award

Xerox Corporation was awarded a delivery order valued at $1,498,268.22 by the Defense Logistics Agency (DLA) for the purchase of copiers, production equipment, supplies, accessories, training, and maintenance. This firm fixed-price delivery order, issued on May 24, 2021, was set to be completed by May 31, 2022, with performance taking place in Norfolk, Virginia. The award represents work against one of Xerox's existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicles with the DLA, specifically a three-month IDIQ valued up to $1.5 million for purchasing multipurpose devices for use aboard Department of Defense vessels. No set-aside designation was applied to this award.

This delivery order supports the DLA's naval operations and shipboard management requirements by ensuring availability of critical document processing equipment and related services for Navy vessels. Xerox Corporation, a subsidiary of Xerox Holdings Corp, has extensive experience as a prime contractor supporting the DLA's Shipboard Multipurpose Copier Program and Shipboard Management Control Program. The company maintains significant indefinite delivery vehicles with the DLA totaling approximately $194 million through March 2029, enabling the Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces to procure multifunction devices and related support services as operational needs arise.

Quick answers

Who was awarded contract SP700021F0244?

SP700021F0244 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 24, 2021.

How much is contract SP700021F0244 worth?

The government has obligated $1,498,268 on SP700021F0244.

Which agency awarded contract SP700021F0244?

Document Services (Defense Logistics Agency) awarded SP700021F0244, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700021F0244 an order under another contract?

Yes. SP700021F0244 is a delivery order under SP700021D0006, an indefinite delivery contract.

Was contract SP700021F0244 competed?

The extent of competition for SP700021F0244 was not competed.

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