This is an up-to 8 month (3-month base and 5 one-month options) firm fixed price indefinite delivery and indefinite quantity (IDIQ) contract for the shipboard program
Ended Indefinite Delivery Contract Awarded Last action
- Contract number
- SP700022D0001
- Awardee
-
Xerox Corporation UEI P1GMLJLGQ5D5 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Task orders
- 1 $7,008,186 obligated
Award facts
- Opportunity
-
- SP700013R1026 Solicitation number
- Combined order value
- $7,008,186 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 100% used
- $7,008,755.84
- Maximum order
- $250,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Funding agency
- Defense Logistics Agency Department of Defense
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
The Defense Logistics Agency awarded a single award, firm fixed price indefinite delivery contract to Xerox Corporation for the Shipboard Management Control Program. Valued at up to $7 million, the contract provides guaranteed minimum supplies and services for up to three months to support photocopying needs. Performance will take place in Fleet, Virginia from December 2021 through August 2022.
The contract aims to procure copiers, production equipment, supplies, accessories, training and maintenance from Xerox. A funded delivery order provides for the guaranteed minimum of the indefinite quantity contract for the initial three-month base period. The Shipboard Management Control Program assists with logistics management for naval vessels, and the contracted products and services are understood to maintain and support photocopying capabilities critical to the program's operations. No set-aside was used for this single award to Xerox, which will deliver the agreed supplies and services through the identified period of performance.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Funds for guaranteed min of IDIQ contract for up to 3 months supply and services for shipboard program (SMCP)purchase… | Document Services (DLA) | $7,008,185 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract SP700022D0001?
SP700022D0001 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on December 2, 2021.
How much is contract SP700022D0001 worth?
Orders under SP700022D0001 have obligated $7,008,186. SP700022D0001's own ceiling is $7,008,756. A single order can be worth up to $250,000.
How many orders have been placed under contract SP700022D0001?
1 order has been placed under SP700022D0001, the latest on December 2, 2021.
Which agency awarded contract SP700022D0001?
Document Services (Defense Logistics Agency) awarded SP700022D0001, with funding from Defense Logistics Agency (Department of Defense).
Who can order from contract SP700022D0001?
SP700022D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract SP700022D0001 competed?
The extent of competition for SP700022D0001 was not competed. The government received 1 offer.
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