Nifc netcontinuum maint

Ended Awarded

Contract number
INL09PD02042
Awardee
Awarding agency
Obligated
$10,731

Award facts

Contract value 100% obligated
$10,730.92 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811212 Computer and Office Machine Repair and Maintenance
PSC
J070 Maint/Repair/Rebuild Of Equipment- Adp Equipment/Software/Supplies/Support Equipment
Set-aside
No set-aside
Competition
1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Denver, CO 80225, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the federal government to the prime contractor Electronic Systems, Inc. (ESI), a provider of Xerox workplace solutions, document management, and digital printing technologies. The contract is for NIFC NETCONTINUUM MAINT services, with a ceiling value of $10,730.92 and a performance period ending on September 16, 2010. The place of performance is Lakewood, Colorado. ESI is a subsidiary of the Xerox Corporation, which has a history of providing office equipment, reproduction services, and print maintenance support to various federal agencies through both prime and subcontract awards. This contract does not have a set-aside designation.

Quick answers

Who was awarded contract INL09PD02042?

INL09PD02042 was awarded to Electronic Systems, Inc. by National Office (Bureau of Land Management) on September 16, 2009.

How much is contract INL09PD02042 worth?

The government has obligated $10,731 on INL09PD02042.

Is contract INL09PD02042 an order under another contract?

Yes. INL09PD02042 is a delivery order under GS35F0121U, a federal supply schedule.

Was contract INL09PD02042 competed?

The government received 1 offer.

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