AWARDDELIVERY ORDEROther than small business
Delivery order SP700015F0022XEROX CORPORATION
Overview
Award facts
- Net obligations
- $81.52K
- $81,516of $81.52K potential value
- Period of performance
- Oct 31, 2014 to Nov 30, 2014
- Ended
- Modifications
- 0
- Latest action Oct 31, 2014
- Contract type
- Delivery order
- PIID SP700015F0022
Description of requirement
UP TO 12 MONTH MAINTENANCE FOR MULTI-FUNCTIONAL DEVICES
Dates and value
- Award date
- Signed on Oct 31, 2014
- Current value
- $81,516Base and exercised options
- Potential value (if all options are exercised)
- $81,516
- Parent contract vehicle
- GS26F0062L (FSS, multiple award) — 64 orders recorded under it
Obligations by fiscal year of action
- FY2015: $81,516
Total across 1 fiscal year: $81,516
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 31, 2014. View on USAspending · Recipient on SAM.gov
Recipient
LocationSANTA ANA, CA
UEIDZUGD9ZZK7R4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyXEROX CORPORATION
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DATA MANAGEMENT SERVICES
Place of performance
- Place of performance
- Rosemont, Cook County, Illinois 60018-5303
- Congressional district (place of performance)
- IL-05As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7025ADP INPUT/OUTPUT AND STORAGE DEVICES (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Oct 31, 2014Base obligation at award: $81,516
- Latest action
- Oct 31, 2014 — Base awardModification 0; obligation change +$81,516
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $81,516
- Latest action: change in base and all options
- $81,516
Socio-economic and policy
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Non-commercial itemD
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP7000
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SA7021