Funds for guaranteed min of IDIQ contract for up to 3 months supply and services for shipboard program (smcp)purchase of copiers, production equipment, supplies, accessories, training and maintenance
Ended Awarded Last action
- Contract number
- SP700022F0028
- Awardee
-
Xerox Corporation UEI P1GMLJLGQ5D5 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $7,008,185
Award facts
- Opportunity
-
- SP700013R1026 Solicitation number
- Contract value 100% obligated
- $7,008,185.34 Current and potential, with all options
- Completion date 100% complete
- Current and 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 | -$571 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $1,508,756 | |
| Original award | $5,500,000 |
About this award
This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation under an indefinite delivery, indefinite quantity (IDIQ) contract. The delivery order, valued at $7,008,185.34, is for the purchase of copiers, production equipment, supplies, accessories, training, and maintenance for the Shipboard Management Control Program (SMCP). The IDIQ contract has a 3-month performance period and does not have a set-aside designation. Xerox Corporation, a major provider of document technology and services, has extensive experience supporting the DLA and U.S. Navy with office equipment, supplies, and support for shipboard and shore-based operations.
Quick answers
Who was awarded contract SP700022F0028?
SP700022F0028 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on December 2, 2021.
How much is contract SP700022F0028 worth?
The government has obligated $7,008,185 on SP700022F0028.
Which agency awarded contract SP700022F0028?
Document Services (Defense Logistics Agency) awarded SP700022F0028, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700022F0028 an order under another contract?
Yes. SP700022F0028 is a delivery order under SP700022D0001, an indefinite delivery contract.
Was contract SP700022F0028 competed?
The extent of competition for SP700022F0028 was not competed.
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