FY14 maintenance

Ended Awarded Last action

Contract number
0124
Awardee
Awarding agency
Obligated
$21,905

Award facts

Contract value 100% obligated
$21,905.34 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
PSC
J036 Maint/Repair/Rebuild Of Equipment- Special Industry Machinery
Set-aside
No set-aside
Competition
Full and Open Competition · 2 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Philadelphia, PA 19111, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope 4 -$75
Funding Only Action 3 $25
Funding Only Action 2 · MOD 02: increase clin 3005, monthly b/w impressions, by $1,520.00. $1,520
Other Administrative Action 1 · The purpose of this MOD is to state that the effective date on SF1449 for this contract is 10/02/2013. $0
Original award $20,435

Quick answers

Who was awarded contract 0124?

0124 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 2, 2013.

How much is contract 0124 worth?

The government has obligated $21,905 on 0124.

Is contract 0124 an order under another contract?

Yes. 0124 is a delivery order under SA470508A0061, an indefinite delivery contract.

Was contract 0124 competed?

The extent of competition for 0124 was full and open competition. The government received 2 offers.

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