Production equipment maintenance and overages.
Ended Awarded Last action
- Contract number
- 0169
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $48,895
Award facts
- Contract value 100% obligated
- $48,895.07 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
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 2 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- WASHINGTON NA, DC 20374, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$16,741 | |
| Supplemental Agreement for work within scope | $24,032 | |
| Original award | $41,604 |
Quick answers
Who was awarded contract 0169?
0169 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 30, 2014.
How much is contract 0169 worth?
The government has obligated $48,895 on 0169.
Is contract 0169 an order under another contract?
Yes. 0169 is a delivery order under SA470508A0061, an indefinite delivery contract.
Was contract 0169 competed?
The extent of competition for 0169 was full and open competition. The government received 2 offers.
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