GS03F137DA-M0068124F0187
Delivery Order
Overview
Government Description
Prds-xerox Nuvera 157 Black & White Pro
Awardee
Funding Agency
Place of Performance
Camp Pendleton, CA 92055 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Est. Average FTE
<1
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Xerox high-volume printer.
Amendment Since initial award the Potential End Date has been extended from 07/23/29 to 08/14/29.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS03F137DA can be analyzed here.
Amendment Since initial award the Potential End Date has been extended from 07/23/29 to 08/14/29.
Subcontracting Plan This Delivery Order has a Commercial Subcontract Plan. The Department of Defense has an overall small business subcontracting goal of 30%
Labor Pricing The labor category ceiling rates applicable to this Delivery Order awarded through IDV GS03F137DA can be analyzed here.
Xerox Corporation was awarded
Delivery Order M0068124F0187 (M00681-24-F-0187)
for Prds-Xerox Nuvera 157 Black & White Pro
worth up to $358,882
by Marine Corps
in July 2024.
The contract
has a duration of 5 years 1 months and
was awarded
through solicitation M0068124Q0020
full & open
with
NAICS 333316 and
PSC W074
via subject to multiple award fair opportunity acquisition procedures with 1 bid received.
As of today, the Delivery Order has a total reported backlog of $215,329.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 8/7/25
Period of Performance
7/23/24
Start Date
8/14/26
Current End Date
8/14/29
Potential End Date
Obligations and Backlog
$143.6K
Total Obligated
$143.6K
Current Award
$358.9K
Potential Award
$0.0
Funded Backlog
$215.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS03F137DA-M0068124F0187
Subcontracts
Activity Timeline
Transaction History
Modifications to GS03F137DA-M0068124F0187
People
Suggested agency contacts for GS03F137DA-M0068124F0187
Competition
Number of Bidders
1
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
EFMFNAELHYR5
Awardee CAGE
3DCG0
Agency Detail
Awarding Office
M00681 COMMANDING GENERAL
Funding Office
M34208
Created By
philip.maaninen@usmc.mil
Last Modified By
philip.maaninen@usmc.mil
Approved By
philip.maaninen@usmc.mil
Legislative
Legislative Mandates
None Applicable
Performance District
CA-49
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Mike Levin
Modified: 8/7/25