GovChime
IDVOther than small business

IDC (single-award IDV) SP700016D0002FUJI XEROX CO., LTD.

Overview

Award facts

Obligated on orders under this IDV
$13.42M
$13,422,725 across 35 orders
Period of performance
From Feb 18, 2016
Modifications
6
Latest action Nov 19, 2020
Contract type
IDC (single-award IDV)
PIID SP700016D0002

Description of requirement

60 MONTH INDEFINITE DELIVERY INDEFINITE QUANTITY FOR LEASE AND MAINTENANCE OF MULTI FUNCTIONAL DEVICES

Dates and value

Award date
Signed on Feb 18, 2016
Ordering period ends
Feb 17, 2021
Ceiling
Ceiling (single-award vehicle): $14,997,762

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 19, 2020. View on USAspending · Recipient on SAM.gov

Recipient

NameFUJI XEROX CO., LTD.
LocationNAKANO-KU, JPN
UEINQLRDTJJP6W8
CAGE codeJS8C6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyFUJI PHOTO FILM COMPANY LIMITED (0000)

Business types and certifications

For-profit organizationManufacturer 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. DATA MANAGEMENT SERVICES
Funded from
Reimbursable; Field is optional prior to fy21Program activities097-4930Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (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
SP700016R1001(as reported)

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
Feb 18, 2016
Latest action
Nov 19, 2020 — Supplemental agreement (within scope)Modification P00008
Latest substantive action
Nov 19, 2020 — Supplemental agreement (within scope)Modification P00008
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • Change order2
  • Other administrative action1
7 actions recorded, Feb 18, 2016 to Nov 19, 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
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
Foreign-owned business not incorporated in the U.S.D
Sea transportation
No

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
7

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA7031
Treasury accounts
  • 097-X-4930-005
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression