Streem upgrade components

Ended Awarded Last action

Contract number
W9124P11F0062
Awardee
Awarding agency
Obligated
$314,051

Award facts

Contract value 100% obligated
$314,497.75 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Funding agency
Medical Command Department of the Army, Department of Defense
NAICS code
333293 Printing Machinery and Equipment Manufacturing
PSC
7520 Office Devices And Accessories
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Huntsville, AL 35898, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00013 · The xerox account has unused funding that will be deobligated from the maintenance contract. $0
Funding Only Action P00012 · The xerox account associate serves as the point of contact to receive and enter customer jobs, review job requirements, and provide customer consultation as… -$447
Change Order P00011 · Xerox maintenance support $0
Change Order P00010 -$2,681
Funding Only Action P00009 -$3,714
Funding Only Action P00008 -$4,231
Funding Only Action P00007 · Funding $8,052
Other Administrative Action P00006 $0
Other Administrative Action P00005 $40,828
Other Administrative Action P00004 $0
Other Administrative Action P00003 $79,156
Exercise an Option P00002 $40,828
Other Administrative Action P00001 $0
Original award $156,259
Show all 14

Quick answers

Who was awarded contract W9124P11F0062?

W9124P11F0062 was awarded to Xerox Corporation by ACC Redstone (Army Contracting Command) on September 30, 2011.

How much is contract W9124P11F0062 worth?

The government has obligated $314,051 on W9124P11F0062. Its current value, with exercised options, is $314,498.

Which agency awarded contract W9124P11F0062?

ACC Redstone (Army Contracting Command) awarded W9124P11F0062, with funding from Medical Command (Department of the Army).

Is contract W9124P11F0062 an order under another contract?

Yes. W9124P11F0062 is a delivery order under GS25F0062L, a federal supply schedule, on The Office Imaging and Document Solution (FSS-36).

Was contract W9124P11F0062 competed?

The extent of competition for W9124P11F0062 was full and open competition. The government received 1 offer.

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