GovChime
IDVOther than small business

IDC (single-award IDV) SP700020D0002XEROX CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$7.96M
$7,956,970 across 2 orders
Period of performance
From Mar 19, 2020
Modifications
4
Latest action Mar 3, 2021
Contract type
IDC (single-award IDV)
PIID SP700020D0002

Description of requirement

UP TO 13 MONTH INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) FIRM FIXED PRICE CONTRACT TO PURCHASE MULTIPURPOSED DEVICES TO BE USED ON BOARD DOD AFLOAT VESSELS.

Dates and value

Award date
Signed on Mar 19, 2020
Ordering period ends
Apr 18, 2021
Ceiling
Ceiling (single-award vehicle): $8,000,000

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 Mar 3, 2021. View on USAspending · Recipient on SAM.gov

Recipient

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. DATA MANAGEMENT SERVICES

Classification and competition

Classification

Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 19, 2020
Latest action
Mar 3, 2021 — Option exercisedModification P00004
Latest substantive action
Mar 3, 2021 — Option exercisedModification P00004
Actions by type
  • Base award1
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Other administrative action1
5 actions recorded, Mar 19, 2020 to Mar 3, 2021; 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

Recovered materials and sustainability
Energy efficientD
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
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
5

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SA7031