GovChime
IDVOther than small business

BPA (single-award IDV) SP700014A0007XEROX CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$4.55M
$4,552,287 across 11 orders
Period of performance
From Jan 24, 2018
Modifications
3
Latest action Jan 24, 2018
Contract type
BPA (single-award IDV)
PIID SP700014A0007

Description of requirement

MANAGED PRINT SERIVCES FOR UP TO 60 MONTH ORDERING PERIOD

Dates and value

Award date
Signed on Mar 26, 2014
Ordering period ends
Mar 25, 2019
Ceiling
Ceiling (single-award vehicle): $23,637,200
Parent contract vehicle
GS25F0062L (FSS, multiple award)

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameXEROX CORPORATION
LocationFAIRFAX, VA
UEIEFMFNAELHYR5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyXEROX CORPORATION

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. DATA MANAGEMENT SERVICES

Classification and competition

Classification

NAICS
333293PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
3

Solicitation and notices

Solicitation ID
SP700013Q1097(as reported)

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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

Transaction history

Modification history

Base award
Mar 26, 2014
Latest action
Jan 24, 2018 — Supplemental agreement (within scope)Modification P00003
Latest substantive action
Jan 24, 2018 — Supplemental agreement (within scope)Modification P00003
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action1
4 actions recorded, Mar 26, 2014 to Jan 24, 2018; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Single awardS
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4730
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA7042