FY14 maintenance contract for a DC7002LG

Ended Awarded Last action

Contract number
0155
Awardee
Awarding agency
Obligated
$91,416

Award facts

Contract value 100% obligated
$91,415.66 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
Quantico, VA 22134, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 3 · Up to 12-months of maintenance -$16,205
Change Order 2 · Change unit price on item # 0005- b & w overages. -$0
Other Administrative Action 1 · Add contractor manpower and revised wawf clause to contract $0
Original award $107,621

Quick answers

Who was awarded contract 0155?

0155 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 9, 2013.

How much is contract 0155 worth?

The government has obligated $91,416 on 0155.

Is contract 0155 an order under another contract?

Yes. 0155 is a delivery order under SA470508A0061, an indefinite delivery contract.

Was contract 0155 competed?

The extent of competition for 0155 was full and open competition. The government received 2 offers.

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