Delivery Order SP700023D0018-SP700024F0221
- Not listed
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation for maintenance and overages of black and white devices. The contract has a ceiling value of $53,728.00 and a performance period through September 30, 2019. The award is not associated with a set-aside program. Xerox Corporation, a global technology company specializing in document management solutions, is the prime contractor for this award. The contract supports...
- This federal contract award is an order placed against an Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Xerox Corporation, a large business manufacturer of document management solutions. The order is for the purchase of Usage Band 60 equipment and components to be delivered to locations in Charleston, SC, Fort Bragg, NC, and Jacksonville, FL. The firm fixed-price delivery order has a ceiling value of $998,348.65 and an ultimate completion date of August 31, 2027. This order was...
- This federal contract award SP700023D0018|SP700024F0447, with a ceiling value of $736,015.00, was issued by the Document Services division of the U.S. Department of Defense. The contract is for the purchase and up to 60-months of maintenance for two small format black and white reproduction devices to be located in Mechanicsburg, Pennsylvania. The contract was awarded to Xerox Corporation, a global technology company specializing in document management solutions, as a delivery order under...
- The U.S. Defense Logistics Agency Document Services has awarded Xerox Corporation, a subsidiary of Xerox Holdings Corp, a $248,400.00 firm fixed price delivery order for 12 months of maintenance on production equipment at multiple facilities. The contract, which has a completion date of September 30, 2022, is not designated as a set-aside. Xerox Corporation is a large, established company that has long-standing relationships with federal agencies, particularly the Department of Defense and...
- This firm fixed-price delivery order worth $67,152.00 was awarded by the Department of Defense's Document Services agency to Xerox Corporation for 12 months of maintenance on Xerox production devices. The contract is not set-aside and was awarded as a stand-alone delivery order, not as part of a larger contract vehicle. Xerox, a global technology company and a leading provider of document management solutions, has an extensive track record of providing maintenance, procurement, and support for...
- This is a firm fixed-price delivery order awarded by the Department of Defense's Document Services agency to Xerox Corporation, a global technology company. The contract provides 12 months of basic maintenance on production equipment, with a ceiling value of $75,792.96. The contract does not have a set-aside designation, indicating Xerox's status as a large business. The award is associated with Xerox's existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the Defense Logistics...
- This is a firm fixed-price delivery order awarded by the Department of Defense's Document Services agency to Xerox Corporation, a large business, for the purchase and maintenance of usage band 11 production equipment and estimated overages. The contract has a potential value of $15,940.00 and a period of performance through September 30, 2021. The contract is not set aside for any specific business category. This award is likely part of Xerox's broader portfolio of federal contracts, which...
- This firm fixed price delivery order was awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, doing business as Xerox, for up to 12 months of maintenance services. The $400,737.56 contract does not have a set-aside designation. Xerox, a global provider of document management solutions, has a long history of supporting federal agencies, particularly the Department of Defense, with production printing equipment, multifunction devices, and associated maintenance...
- This is a delivery order awarded by the Department of Defense's Document Services agency to Xerox Corporation, a large manufacturer of document management solutions and services. The contract is for the purchase of production equipment, maintenance, and overages, with a ceiling value of $131,905.00. The contract is a firm fixed-price delivery order with no set-aside designation, indicating it was competitively awarded to Xerox as an established vendor in the federal marketplace. The contract...
- This is a firm fixed price delivery order awarded by the Defense Logistics Agency Document Services, a defense agency, to Xerox Corporation, a global provider of document management solutions. The $231,736.00 contract is for the purchase and maintenance of devices such as production printers, copiers, and scanners to be used at military facilities across the United States. The contract does not have a set-aside designation, reflecting Xerox's position as a large, established corporation. As...
- SP700023D0018Indefinite Delivery Contract
- SP700023D0018-SP700024F0221Delivery Order
This is a firm fixed-price delivery order awarded by the Document Services division of the U.S. Department of Defense to Xerox Corporation for the purchase and 60-month maintenance of 6 small format black and white reproduction devices for locations in Goose Creek, South Carolina and Mechanicsburg, Pennsylvania. The contract has a ceiling value of $1,693,942.81 and runs through May 31, 2029. This award does not utilize any set-aside designations. Xerox holds several other significant Indefinite Delivery Vehicles (IDVs) with federal agencies, including a $5,405,628.00 Blanket Purchase Agreement (BPA) with the Department of Defense for Joint Base Andrews and a $262,569.60 single-award BPA with the Federal Correctional Institution Pekin, which demonstrate the company's extensive experience providing comprehensive document management solutions to the government.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Small-Format B&W Printers IDIQ | SP7000-22-R-1004 | Defense Logistics Agency | Solicitation 1/1 | 5/24/22, 9:02 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Funding Only Action | ($30k) | 4/10/25 | |
| P00004 | Change Order | $0 | 2/11/25 | |
| P00003 | Supplemental Agreement for work within scope | ($81k) | 12/17/24 | |
| P00002 | Funding Only Action | $349.5k | 10/29/24 | |
| P00001 | Exercise an Option | $0 | 9/5/24 |