12 month xerox color and online booklet maker maintenance, including color and b & w overages
Ended Awarded Last action
- Contract number
- 0159
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $72,326
Award facts
- Contract value 100% obligated
- $72,325.76 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Pearl Harbor, HI 96860, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$14,801 | |
| Other Administrative Action | $0 | |
| Supplemental Agreement for work within scope | $3,690 | |
| Other Administrative Action | -$720 | |
| Additional Work (new agreement, FAR part 6 applies) | $1,186 | |
| Funding Only Action | $82,971 | |
| Original award | $0 |
Quick answers
Who was awarded contract 0159?
0159 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on September 30, 2013.
How much is contract 0159 worth?
The government has obligated $72,326 on 0159.
Is contract 0159 an order under another contract?
Yes. 0159 is a delivery order under SA470508A0061, an indefinite delivery contract.
Was contract 0159 competed?
The extent of competition for 0159 was full and open competition. The government received 2 offers.
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