12 month maintenance order for xerox devices located in norfolk, VA.
Ended Awarded Last action
- Contract number
- 0147
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $120,420
Award facts
- Contract value 100% obligated
- $120,419.77 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
- 7490 Miscellaneous Office Machines
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Camp Lejeune, NC 28542, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$8,106 | |
| Supplemental Agreement for work within scope | $861 | |
| Supplemental Agreement for work within scope | $13,544 | |
| Original award | $114,121 |
Quick answers
Who was awarded contract 0147?
0147 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 2, 2013.
How much is contract 0147 worth?
The government has obligated $120,420 on 0147.
Is contract 0147 an order under another contract?
Yes. 0147 is a delivery order under SA470508A0061, an indefinite delivery contract.
Was contract 0147 competed?
The extent of competition for 0147 was full and open competition. The government received 2 offers.
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