BPA for purchase, lease and maintenance of production equipment

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SA470508A0061
Awardee
Awarding agency
Task orders
188 $27,362,421 obligated

Award facts

Combined order value
  • $27,358,163 Current, with exercised options
  • $27,565,539 Potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$30,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
12 months maintenance on production equipment 0178 Document Services (DLA) $14,827
12 months maintenance on production equipment. 0174 Document Services (DLA) $71,075
12 months maintenance production equipment 0183 Document Services (DLA) $228,183
12 months maintenance on production equipment 0184 Document Services (DLA) $69,190
12 months maintenance on production equipment 0189 Document Services (DLA) $67,139
12 months maintenance on production equipment 0182 Document Services (DLA) $369,740
12 months of maintenance on production equipment. 0180 Document Services (DLA) $227,865
12 months maintenance on production equipment 0187 Document Services (DLA) $400,484
12 months maintenance of production equipment 0179 Document Services (DLA) $9,993
12 months maintenance for production equipment 0188 Document Services (DLA) $204,425
12 months of maintenance on production equipment 0171 Document Services (DLA) $602,289
12 months maintenance of production equipment 0177 Document Services (DLA) $226,713
12 months maintenance on production equipment 0175 Document Services (DLA) $113,020
12 months maintenance on production equipment 0176 Document Services (DLA) $11,714
12 month maintenance on prodution equipment 0186 Document Services (DLA) $364,652
Color production maintenance 0181 Document Services (DLA) $276,172
Production equipment maintenance 0185 Document Services (DLA) $7,337
Maintenance for printer and controller. 0170 Document Services (DLA) $11,979
Booklet maker, make ready, scan, maintenance, and overages. 0173 Document Services (DLA) $26,464
4 months of full service maintenance 0164 Document Services (DLA) $28,839
Purchase of full maintenace for color printer SN XPN334650 0165 Document Services (DLA) $11,137
Extend equipment on BPA. 0172 Document Services (DLA) $23,460
Production equipment maintenance and overages. 0169 Document Services (DLA) $48,895
Purchase five (5) months of maintenance government owned xerox copiers. 0167 Document Services (DLA) $6,438
Purchase of a xerox XC570G printer with assessories and maintenance 0168 Document Services (DLA) $26,744
Purchase of full maintenace for color printers (SN: XPN334653 & XPN334648). 0166 Document Services (DLA) $9,229
7 month full service maintenance on xerox D260XG production devices 0162 Document Services (DLA) $18,438
7 MO FSM for a xerox XC550 device 0163 Document Services (DLA) $6,366
Fiscal year 14 production equipment maintenance 0161 Document Services (DLA) $85,963
FY 14 production equipment maintenance. 0160 Document Services (DLA) $7,771
FY14 maintenance contract for a DC7002LG 0155 Document Services (DLA) $91,416
Full service maintenance. 0154 Document Services (DLA) $21,698
12 month maintenance order for xerox devices located in norfolk, VA. 0147 Document Services (DLA) $120,420
FY 14 maintenance. 0123 Document Services (DLA) $19,079
FY14 maintenance 0146 Document Services (DLA) $237,302
FY 14 maintenance. 0122 Document Services (DLA) $69,389
FY 14 maintenance. 0125 Document Services (DLA) $47,739
FY 14 maintenance. 0141 Document Services (DLA) $0
FY14 maintenance 0124 Document Services (DLA) $21,905
FY 14 maintenance 0145 Document Services (DLA) $147,409
12 months production maintenance 0143 Document Services (DLA) $282,138
FY14 maintenance 0136 Document Services (DLA) $322,600
FY14 maintenance 0135 Document Services (DLA) $331,302
FY14 1 month coverage for lease/maintenance on a DC7000AP 0157 Document Services (DLA) $11,821
FY14 maintenance contract for DC7000AP OCT 2013-FEB 2014 0156 Document Services (DLA) $82,141
Xerox D242XG engine price & xerox color maintenance; xerox D242XG controller; xerox DC 252XG overage color charge… 0158 Document Services (DLA) $2,054
FY 14 equipment and maintenance (mipr %17121 and %17120 combined) subject to availability of funds 0152 Document Services (DLA) $0
12 month xerox color and online booklet maker maintenance, including color and b & w overages 0159 Document Services (DLA) $72,326
FY14 production equipment maintenance - subject to availability of funds 0132 Document Services (DLA) $72,244
FY14 production maintenance on xerox production equipment located in pensacola, FL. 0129 Document Services (DLA) $197,060
Show 40 more

Latest 50 of 188 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Other Administrative Action P00010 · The purpose of this modification is to provide substitute models for those discontinued. The period of performance end date remains unchanged at 07/24/2014. $0
Supplemental Agreement for work within scope P00009 · Corrected modification numbers to start with P0000 etc and to include dlad 37.103-90(a) to the BPA for services $0
Supplemental Agreement for work within scope P00008 · Extended the POP to 07/27/2014 $0
Supplemental Agreement for work within scope P00007 · Modified the color production contract. Xerox models on the contract have been discontinued and replacement models are offered as subsitutions at no add'l cost. $0
Supplemental Agreement for work within scope P00006 · Substitute the xerox D260XG color printer booklet maker configuration and controler $0
Supplemental Agreement for work within scope P00005 · Removed erroneous reference to "option" from the initial BPA $0
Supplemental Agreement for work within scope P00004 · Add clin 0017BO; 0017BP; 0017BQ and 0017BR $0
Supplemental Agreement for work within scope P00003 · Replaced existing page number 5 - clins 0002AA-0002AT, 0017AA-0017ABN, amended price of 0017AK, 0017AL, 0017AP, 0017BE, 0017BF and 0017BJ $0
Supplemental Agreement for work within scope P00002 · Incorporated xerox's LTR entitled BPA color - RHD kits $0
Additional Work (new agreement, FAR part 6 applies) P00001 · Amended price of clin 0017AA; in attachment 3, BPA calls numbers - deteled phila and pacific numbers; and paged page 25 with page 3 of this modification $0
Original award $0
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Quick answers

Who was awarded contract SA470508A0061?

SA470508A0061 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 28, 2008.

How much is contract SA470508A0061 worth?

Orders under SA470508A0061 have obligated $27,362,421. Their combined current value, with exercised options, is $27,358,163. Their combined potential value, with all options, is $27,565,539. SA470508A0061's own ceiling is $30,000,000.

How many orders have been placed under contract SA470508A0061?

188 orders have been placed under SA470508A0061, the latest on July 24, 2015.

Who can order from contract SA470508A0061?

SA470508A0061 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SA470508A0061 competed?

The extent of competition for SA470508A0061 was full and open competition. The government received 2 offers.

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