Managed print serivces for up to 60 month ordering period

Ended Awarded Last action

Contract number
SP700014A0007
Awardee
Awarding agency
Task orders
11 $4,552,287 obligated

Award facts

Opportunity
  • SP700013Q1097 Solicitation number
Combined order value
  • $4,552,287 Current, with exercised options
  • $4,588,246 Potential, with all options
Last date to order 100% complete
IDV ceiling 19% used
$23,637,200.00
Maximum order
$3,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Up to 48 month lease of multifunctional devices and associated maintenance 0011 Document Services (DLA) $130,263
Up to 48 month lease of multifunctional devices, associated maintenance, and managed print services 0010 Document Services (DLA) $59,557
Up to 48 month lease of maintenance for government owned equipment. 0009 Document Services (DLA) $30,910
Up to 48 month lease of multi-functional devices and associated maintenance. 0008 Document Services (DLA) $19,631
Up to 48 month lease of multi-functional devices and associated maintenance. 0006 Document Services (DLA) $142,059
Up to 48 month lease of multifunctional devices, associated maintenance, and managed print services 0007 Document Services (DLA) $399,582
Up to 48 month lease of multifunctional devices, associated maintenance, and managed print services 0005 Document Services (DLA) $172,603
Up to 48 month lease of multifunctional devices, associated maintenance, and managed print services 0004 Document Services (DLA) $51,552
Up to 48 month lease of multifunctional devices, associated maintenance, and managed print services 0003 Document Services (DLA) $244,023
Up to a 48 month lease of multifunctional devices and associated maintenance 0002 Document Services (DLA) $240,377
Up to 48 month lease of multifunctional devices and associated maintenance. 0001 Document Services (DLA) $3,061,730
Show all 11

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Supplemental Agreement for work within scope P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract SP700014A0007?

SP700014A0007 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 26, 2014.

How much is contract SP700014A0007 worth?

Orders under SP700014A0007 have obligated $4,552,287. Their combined potential value, with all options, is $4,588,246. SP700014A0007's own ceiling is $23,637,200. A single order can be worth up to $3,000.

How many orders have been placed under contract SP700014A0007?

11 orders have been placed under SP700014A0007, the latest on April 1, 2017.

Who can order from contract SP700014A0007?

SP700014A0007 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract SP700014A0007 under another contract?

Yes. SP700014A0007 is a blanket purchase agreement under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract SP700014A0007 competed?

The extent of competition for SP700014A0007 was full and open competition. The government received 3 offers.

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