60 month IDIQ and 60 month option for maintenance and support (purchase of copiers and production equipment including supplies, accessaries, training and maintenance support) to support the navy.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
SP700013D0013
Awardee
Awarding agency
Task orders
17 $133,154,710 obligated

Award facts

Opportunity
Combined order value
$133,154,710 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 99% used
$134,000,000.00
Maximum order
$5,000,000.00
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
Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard… SP700022F0001 Document Services (DLA) $12,010,800
Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard… SP700021F0007 Document Services (DLA) $15,592,513
Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard… SP700020F0149 Document Services (DLA) $14,715,287
Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard… SP700019F0334 Document Services (DLA) $0
FY19 order for the purchase of copiers, production equipment, supplies, accessories, parts, training and maintenance… SP700018F0325 Document Services (DLA) $13,717,987
FY18 order for the purchase of copiers, production equipment, supplies, accessories, parts, training and maintenance… 0012 Document Services (DLA) $18,096,582
FY17 order for the purchase of copiers, production equipment, supplies, accessories, parts, training and maintenance… 0011 Document Services (DLA) $17,570,908
FY16 order for the purchase of copiers, production equipment, supplies, accessories, parts, training and maintenance… 0010 Document Services (DLA) $16,983,487
FY15 order for the purchase of copiers, production equipment, supplies, accessories, parts, training and maintenance… 0009 Document Services (DLA) $14,704,052
Desktop printer maintenance support including supplies 0008 Document Services (DLA) $810,000
Order for maintenance and support, the purchase of copiers and production equipment including supplies, accessories… 0007 Document Services (DLA) $6,431,554
Maintenance services calls for various equipment 0006 Document Services (DLA) $1,540
1 year shipboard rider support on the USS abraham lincoln 0005 Document Services (DLA) $168,000
West coast shipboard rider support for USS boxer, USS peleliu and USS makin island 0004 Document Services (DLA) $504,000
1 year east coast shipboard rider support 0002 Document Services (DLA) $1,008,000
West coast shipboard rider support 0003 Document Services (DLA) $840,000
Shipboard multupurpose copier program 0001 Document Services (DLA) $0
Show all 17

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00024 · Purchase of copiers,, production equipment, supplies accessories,, training and maintenance $0
Supplemental Agreement for work within scope P00025 $0
Exercise an Option P00023 $0
Supplemental Agreement for work within scope P00022 $0
Supplemental Agreement for work within scope P00021 $0
Supplemental Agreement for work within scope P00020 $0
Supplemental Agreement for work within scope P00019 $0
Supplemental Agreement for work within scope P00018 $0
Supplemental Agreement for work within scope P00017 $0
Supplemental Agreement for work within scope P00016 $0
Supplemental Agreement for work within scope P00015 $0
Supplemental Agreement for work within scope P00014 $0
Supplemental Agreement for work within scope P00013 $0
Supplemental Agreement for work within scope P00012 $0
Supplemental Agreement for work within scope P00011 $0
Supplemental Agreement for work within scope P00010 $0
Change Order P00009 · Purchase of copiers, production equipment, supplies, accessories, training and maintenance $0
Other Administrative Action P00008 $0
Change Order P00007 · Change in COR information and adding section 5.6 removal/reinstall to IDIQ PWS $0
Change Order P00006 · Changed various sections of PWS, add a clin to cover travel and revised attachment 4-legacy equipment. $0
Change Order P00005 · Add on of desktop printer maintenance $0
Change Order P00004 · Incorporated dfars clause 252.232-7006 wawf payment instructions $0
Change Order P00003 · Incorporate attachment 4-legacy equipment coverage $0
Other Administrative Action P00002 · Change model type on class 3, 3C and 4 devices. $0
Modification $0
Other Administrative Action P00001 · Changed block 10 award information from set aside to unrestricted and changed date in block 31C from august 22, 2013 to AUG 27, 2013 $0
Show all 26

Quick answers

Who was awarded contract SP700013D0013?

SP700013D0013 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2013.

How much is contract SP700013D0013 worth?

Orders under SP700013D0013 have obligated $133,154,710. SP700013D0013's own ceiling is $134,000,000. A single order can be worth up to $5,000,000.

How many orders have been placed under contract SP700013D0013?

17 orders have been placed under SP700013D0013, the latest on October 8, 2021.

Who can order from contract SP700013D0013?

SP700013D0013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract SP700013D0013 competed?

The extent of competition for SP700013D0013 was full and open competition. The government received 2 offers.

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