ARO CQ-renewal FY 2017 for maint charges for xerox clrqube 9202 SER number BRE- 001272 performance period 10/01/2016 trough 09/30/2017.

Ended Awarded Last action

Contract number
DOLASM17F00023
Awardee
Awarding agency
Obligated
$1,845

Award facts

Contract value 100% obligated
$1,844.84 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Occupational Safety and Health Administration Department of Labor
NAICS code
333313 Office Machinery Manufacturing
PSC
J049 Maint/Repair/Rebuild Of Equipment- Maintenance And Repair Shop Equipment
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Mobile, AL 36609, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action 4 · The purpose of this modification is to DE-obligate excess funds in the amount of $82.28 from order DOLASM17F00023. -$82
Funding Only Action 3 $511
Funding Only Action 2 $1,011
Funding Only Action 1 $405
Original award $0

Quick answers

Who was awarded contract DOLASM17F00023?

DOLASM17F00023 was awarded to Xerox Corporation by Office of the Assistant Secretary for Administration and Management (Department of Labor) on September 28, 2016.

How much is contract DOLASM17F00023 worth?

The government has obligated $1,845 on DOLASM17F00023.

Which agency awarded contract DOLASM17F00023?

Office of the Assistant Secretary for Administration and Management (Department of Labor) awarded DOLASM17F00023, with funding from Occupational Safety and Health Administration (Department of Labor).

Is contract DOLASM17F00023 an order under another contract?

Yes. DOLASM17F00023 is a delivery order under GS02F0062L, a federal supply schedule.

Was contract DOLASM17F00023 competed?

The extent of competition for DOLASM17F00023 was full and open competition. The government received 1 offer.

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