Purchase five (5) months of maintenance government owned xerox copiers.
Ended Awarded Last action
- Contract number
- 0167
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $6,438
Award facts
- Contract value 100% obligated
- $6,437.98 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
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Yuma, AZ 85369, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$37,812 | |
| Original award | $44,250 |
Quick answers
Who was awarded contract 0167?
0167 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 30, 2014.
How much is contract 0167 worth?
The government has obligated $6,438 on 0167.
Is contract 0167 an order under another contract?
Yes. 0167 is a delivery order under SA470508A0061, an indefinite delivery contract.
Was contract 0167 competed?
The extent of competition for 0167 was full and open competition. The government received 2 offers.
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