Purchase of full maintenace for color printer SN XPN334650

Ended Awarded Last action

Contract number
0165
Awardee
Awarding agency
Obligated
$11,137

Award facts

Contract value 100% obligated
$11,137.07 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
600 Richardson Dr B346, Fort Richardson, AK 99505, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action 3 -$5,018
Funding Only Action 2 · Purchase of full service maintenance for color printer. -$1,127
Funding Only Action 1 · Purchase of full service maintenace for color printer. $3,755
Original award $13,527

Quick answers

Who was awarded contract 0165?

0165 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on June 3, 2014.

How much is contract 0165 worth?

The government has obligated $11,137 on 0165.

Is contract 0165 an order under another contract?

Yes. 0165 is a delivery order under SA470508A0061, an indefinite delivery contract.

Was contract 0165 competed?

The extent of competition for 0165 was full and open competition. The government received 2 offers.

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