FY 14 maintenance

Ended Awarded Last action

Contract number
0145
Awardee
Awarding agency
Obligated
$147,409

Award facts

Contract value 100% obligated
$147,409.26 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
North Chicago, IL 60088, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out 6 · Copier maintenance -$54,251
Funding Only Action 5 · Full service maintenance on xerox production equipment $8,678
Funding Only Action 4 · Production maintenance $33,175
Funding Only Action 3 $1,600
Other Administrative Action 2 · The purpose of this modification is to correct the monthly usage amount as stated on modification 01 from: $35,000 to: $20,000. $0
Terminate for Convenience 1 · MOD 01: decrease clins 0022, 0023 and 0024 by $20,766.50 -$20,767
Original award $178,974

Quick answers

Who was awarded contract 0145?

0145 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 2, 2013.

How much is contract 0145 worth?

The government has obligated $147,409 on 0145.

Is contract 0145 an order under another contract?

Yes. 0145 is a delivery order under SA470508A0061, an indefinite delivery contract.

Was contract 0145 competed?

The extent of competition for 0145 was full and open competition. The government received 2 offers.

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