Maintenance

Ended Awarded Last action

Contract number
N0017313F0052
Awardee
Awarding agency
Obligated
$12,845

Award facts

Contract value 100% obligated
$12,845.27 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20005, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00006 $154
Other Administrative Action P00005 $0
Other Administrative Action P00004 $2,598
Other Administrative Action P00003 $2,372
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $7,722

About this award

The Office of Naval Research issued a $12,845.27 delivery order to Xerox Corporation on October 1, 2012, for maintenance services, with an ultimate completion date of January 31, 2014.

The order is issued under the GSA Schedule for Office Imaging and Document Solutions (FSS-36). Place of performance is Washington, DC 20005. The order carries firm fixed-price pricing with no set-aside.

Quick answers

Who was awarded contract N0017313F0052?

N0017313F0052 was awarded to Xerox Corporation by Office of Naval Research (Secretary of the Navy) on October 1, 2012.

How much is contract N0017313F0052 worth?

The government has obligated $12,845 on N0017313F0052.

Is contract N0017313F0052 an order under another contract?

Yes. N0017313F0052 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract N0017313F0052 competed?

The extent of competition for N0017313F0052 was full and open competition. The government received 1 offer.

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