Up to a 12 month indefinite delivery indefinite quantity (IDIQ) firm fixed price contract to purchase multipurposed devices to be used onboard DOD afloat vessels.

Ended Indefinite Delivery Contract Awarded Feb 21, 2019 Last action Dec 10, 2019

Contract number: SP700019D0001
Awardee: Xerox Corporation UEI P1GMLJLGQ5D5 Part of Xerox Holdings Corp
Awarding agency: Document Services Defense Logistics Agency, Department of Defense
Task orders: 1 $3,997,974 obligated

Award facts

Opportunity: J&A for Shipboard Multipurpose Copier Program Bridge IDIQ Award Notice · Posted Feb 26, 2019
Combined order value: $3,997,974 Current and potential, with all options
Last date to order 100% complete: Jan 20, 2020
IDV ceiling 100% used: $4,000,000.00
Maximum order: $4,000,000.00
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 333316 Photographic and Photocopying Equipment Manufacturing
PSC: 3610 Printing, Duplicating, And Bookbinding Equipment
Set-aside: No set-aside
Competition: Not Competed · 1 offer Only One Source
Pricing: Firm Fixed Price

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Purchase of copiers, production equipment, supplies, accessories, training and maintenance SP700019F0119	Document Services (DLA)	$3,997,974	Feb 22, 2019

SP700019D0001 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 21, 2019.

Orders under SP700019D0001 have obligated $3,997,974. SP700019D0001's own ceiling is $4,000,000. A single order can be worth up to $4,000,000.

1 order has been placed under SP700019D0001, the latest on February 22, 2019.

SP700019D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for SP700019D0001 was not competed. The government received 1 offer.

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