GovChime
IDVOther than small business

IDC (single-award IDV) SP700013D0013XEROX CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$133.15M
$133,154,711 across 17 orders
Period of performance
From Oct 1, 2013
Modifications
25
Latest action Feb 25, 2020
Contract type
IDC (single-award IDV)
PIID SP700013D0013

Description of requirement

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.

Dates and value

Award date
Signed on Aug 27, 2013
Ordering period ends
Sep 23, 2023
Ceiling
Ceiling (single-award vehicle): $134,000,000

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 25, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameXEROX CORPORATION
LocationROSEMONT, IL
UEIP1GMLJLGQ5D5
CAGE code5H3N6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyXEROX HOLDINGS CORP

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND

Classification and competition

Classification

NAICS
333316PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SP700013R1026
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Aug 27, 2013
Latest action
Feb 25, 2020 — Supplemental agreement (within scope)Modification P00024
Latest substantive action
Feb 25, 2020 — Supplemental agreement (within scope)Modification P00024
Actions by type
  • Base award1
  • Supplemental agreement (within scope)15
  • Change order6
  • Other administrative action3
  • Option exercised1
26 actions recorded, Aug 27, 2013 to Feb 25, 2020; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Latest action: change in base and all options
$40,000,000

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
Yes

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
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
26

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP7000