Print production for b & w machinery and IT's associated equipment such as scanners, PC/workstation, document manipulation software, finishing equipment add-ONS, associated maintenance, overages,…

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SA470511D0001
Awardee
Awarding agency
Task orders
177 $29,960,813 obligated

Award facts

Opportunity
Combined order value
  • $30,013,005 Current, with exercised options
  • $30,628,567 Potential, with all options
Last date to order 100% complete
IDV ceiling 29% used
$103,000,000.00
Maximum order
$15,000,000.00
Award type
Single award
Set-aside
No set-aside
Competition
Full and Open Competition · 6 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

Description

Print production for b & w machinery and IT's associated equipment such as scanners, PC/workstation, document manipulation software, finishing equipment add-ONS, associated maintenance, overages, removal and training.

Task orders

Task order Ordering agency Obligated Awarded
Up to 6 months of copier maintenance services. SP700021F0313 Document Services (DLA) $26,205
Up to 6 months of copier maintenance services SP700021F0315 Document Services (DLA) $26,331
Maintenance and overages for black and white devices. SP700020F1003 Document Services (DLA) $51,860
Up to 12-month of copier maintenance services SP700020F0287 Document Services (DLA) $185,946
Maintenance and overages for black and white devices. SP700020F1004 Document Services (DLA) $155,424
Maintenance and overages for black and white devices. SP700019F1002 Document Services (DLA) $423,902
Maintenance SP700019F1006 Document Services (DLA) $10,163
Up to 12 months of maintenance on government owned production equipment SP700019F1001 Document Services (DLA) $313,217
Up to 12-month of copier maintenance services SP700019F1007 Document Services (DLA) -$140
Up to 12-months of copier maintenance services SP700019F1005 Document Services (DLA) $0
Up to 12-month of copier maintenance services SP700019F1004 Document Services (DLA) $167,841
Maintenance on government owned production devices. SP700018F1001 Document Services (DLA) $866,552
Maintenance and overages for black and white devices. SP700018F1002 Document Services (DLA) $53,728
Maintenance and overages for black and white devices. 0168 Document Services (DLA) $183,306
One year maintenance on production equipment. SP700018F1003 Document Services (DLA) $9,528
One year maintenance on production equipment. SP700018F1004 Document Services (DLA) $405,812
12 month maintenance for production equipment and move of a one device. 0167 Document Services (DLA) $73,786
Purchase of the maintenance for the production equipment. 0158 Document Services (DLA) $257,744
12 month maintenance for production equipment 0166 Document Services (DLA) $234,208
Black & white maintenance 0159 Document Services (DLA) $222,213
Maintenance and overages for black and white devices. 0160 Document Services (DLA) $362,552
Up to 12 month maintenance on production equipment. 0165 Document Services (DLA) $229,250
Purchase of maintenance for production printing equipment 0162 Document Services (DLA) $280,324
Purchase of FY18 maintenance for production equipment 0164 Document Services (DLA) $263,028
One year maintenance on production equipment. 0163 Document Services (DLA) $16,242
Purchase of the maintenance for the production equipment. 0161 Document Services (DLA) $384,238
Xerox maintenance(10/1/16 - 9/30/17) for usage band 8 (100,000 PGS/MON) usage band 9 (500,000 PGS/MON) & usage band… 0149 Document Services (DLA) $233,711
Maintenance only for black and white devices 0147 Document Services (DLA) $0
One year maintenance on production equipment. 0155 Document Services (DLA) $319,494
Maintenance only for black and white devices 0148 Document Services (DLA) $70,492
Maintenance 0146 Document Services (DLA) $248,163
Purchase of the maintenance for the production equipment. 0144 Document Services (DLA) $253,386
Maintenance 0152 Document Services (DLA) $248,196
12 months of maintenance on government owned equipment. 0156 Document Services (DLA) $451,422
Up to 12 months maintenance of multifunctional devices 0157 Document Services (DLA) $293,820
Production maintenance. 0145 Document Services (DLA) $0
One year maintenance on production equipment. 0153 Document Services (DLA) $231,000
One year maintenance on production equipment. 0154 Document Services (DLA) $18,957
Maintenance 0150 Document Services (DLA) $8,548
Purchase of production equipment including maintenance services. 0143 Document Services (DLA) $73,444
Purchase of production devices including maintenance services 0142 Document Services (DLA) $127,938
Up to 12 month of maintenance 0141 Document Services (DLA) $400,738
Purchase of production devices including maintenance services. 0140 Document Services (DLA) $163,344
12 month maintenance on production equipment. 0139 Document Services (DLA) $239,509
Maintenance only for black and white devices. 0136 Document Services (DLA) $208,947
Up to 12 months of maintenance services on multi-functional devices. 0133 Document Services (DLA) $117,727
Up to 12 months of maintenance services on multi-functional devices. 0132 Document Services (DLA) $10,287
Document management software (per license fee) - freeflow makeready. 0137 Document Services (DLA) $6,273
Up to 12 months of maintenance services on multi-functional devices. 0128 Document Services (DLA) $301,560
Up to 12 months of maintenance services on multi-functional devices. 0127 Document Services (DLA) $49,904
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Latest 50 of 177 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00006 $0
Other Administrative Action P00005 $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Other Administrative Action P00001 $0
Other Administrative Action P00002 $0
Original award $0

Quick answers

Who was awarded contract SA470511D0001?

SA470511D0001 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on September 1, 2011.

How much is contract SA470511D0001 worth?

Orders under SA470511D0001 have obligated $29,960,813. Their combined current value, with exercised options, is $30,013,005. Their combined potential value, with all options, is $30,628,567. SA470511D0001's own ceiling is $103,000,000. A single order can be worth up to $15,000,000.

How many orders have been placed under contract SA470511D0001?

177 orders have been placed under SA470511D0001, the latest on October 1, 2021.

Who can order from contract SA470511D0001?

SA470511D0001 is a single award indefinite delivery contract.

Was contract SA470511D0001 competed?

The extent of competition for SA470511D0001 was full and open competition. The government received 6 offers.

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