Purchase Order SP700022P0100
Award Date 8/1/22
Potential Completion Date 7/31/27
Potential Value $73K
Federal Agency
Ultimate Awardee
NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Germany
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a $198,248.86 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Gesellschaft mit beschränkter Haftung, a subsidiary of Xerox Holdings Corporation, for the maintenance of a Xerox Versant 280 device and Fiery Controller located in Ramstein, Germany. The contract has a performance period from March 1, 2023 to February 29, 2028, with five one-year option periods. The purchase order was issued under a larger DLA IDIQ contract vehicle...
- <p>This firm fixed price purchase order, awarded by the Defense Security Cooperation Agency (DSCA) to XOL GmbH, is for maintenance services of a Xerox Phaser printer including telephone support and consumables. The contract has a potential value of $5,349.45 and a completion date of May 31, 2017. Performance will take place in Germany. No set-aside designation was used for this award issued under the DSCA to provide maintenance for office equipment used at its overseas locations.</p>
- The Defense Logistics Agency awarded a firm fixed-price purchase order to Xerox Corporation on July 1, 2023, for up to 36 months of maintenance services on 71 black and white production devices located across multiple facilities nationwide. The contract has a ceiling value of $3.6 million and extends through June 30, 2026, with an ultimate completion date aligned to that timeframe. This award was made without a set-aside designation, reflecting Xerox's status as an established federal...
- <p>This firm fixed price purchase order for maintenance services for Xerox Phaser printers was awarded on May 31, 2017 by the Defense Security Cooperation Agency (DSCA) to Birk Kopier- UND Drucksysteme GMBH. The contract has a potential value of $4,656.07 and a completion date of May 31, 2020. Performance will take place in Germany. No set-aside designation was used for this award to provide printer maintenance services in support of DSCA's operations.</p>
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation for up to 12 months of maintenance services for existing production equipment. The contract has a ceiling value of $576,322.53 and a period of performance ending on September 30, 2022. The contract is not set aside for any particular business size or socioeconomic category. Xerox Corporation, a global technology company specializing in document management...
- This firm fixed-price purchase order contract was awarded by the U.S. Army Africa Command to Xerox Gesellschaft MIT Beschraenkter Haftung, a subsidiary of Xerox Holdings Corporation, for XEROX COLOR COPIER MAINTENANCE AND REPAIRS SERVICES in Germany. The $55,014.56 contract, which does not have a set-aside designation, covers the maintenance and repair of Xerox print production devices and controllers for the agency's operations. Xerox Holdings Corporation, a global technology provider, has a...
- This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation, a global technology company that provides document management solutions and services. The contract is for a Basic Color Maintenance Plan, with a ceiling value of $90,980.00 and a performance period ending on December 6, 2023. The contract does not have a set-aside designation, indicating that Xerox Corporation, as a large business, was awarded the contract. The...
- This is a firm fixed-price delivery order awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation for the purchase of production printing equipment and associated maintenance. The contract has a ceiling value of $48,780.00 and a period of performance that ends on September 30, 2018. The contract is not set aside for any small business program. Xerox Corporation, a global technology company specializing in document management solutions, is the prime contractor. The...
- 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 Firm Fixed Price delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services to Xerox Corporation for the annual maintenance of Xerox production equipment. The $204,620.82 contract does not have a set-aside designation, indicating Xerox's status as a large, established business. The contract supports critical administrative, logistical, and operational functions for the Department of Defense and other government agencies by providing maintenance,...
This firm fixed-price purchase order awarded by the Defense Logistics Agency Document Services provides up to 60 months of maintenance for existing Xerox B9100 print production equipment and Fiery controllers located in Ramstein, Germany. The contract has a ceiling value of $72,930.10 and was awarded on August 1, 2022 to the prime contractor, Xerox Gesellschaft mit beschränkter Haftung, a subsidiary of Xerox Holdings Corporation. The contract does not have a set-aside designation. This maintenance support for critical printing hardware and services is necessary to produce documentation for the agency's operations.
Generated 9/26/25, 9:48 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00007 | Funding Only Action | ($5k) | 10/23/24 | |
| P00006 | Funding Only Action | $14.6k | 10/9/24 | |
| P00005 | Exercise an Option | $0 | 9/10/24 | |
| P00004 | Funding Only Action | $14.6k | 10/5/23 | |
| P00003 | Exercise an Option | $0 | 7/11/23 |