12 months of maintenance on production equipment

Ended Awarded Jul 24, 2014 Last action Apr 27, 2017

Contract number: 0171
Awardee: Xerox Corporation UEI L6KBNLY5UPW1
Awarding agency: Document Services Defense Logistics Agency, Department of Defense
Obligated: $602,289

Award facts

Contract value 100% obligated: $602,289.16 Current and potential, with all options
Completion date 100% complete: Sep 30, 2015 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: Rosemont, IL 60018, USA

Award details come from SAM.gov/FPDS.

Action	Obligated	Date
Funding Only Action 9	-$700,777	Apr 27, 2017
Other Administrative Action 8	$46,715	Jul 16, 2015
Other Administrative Action 7	$0	May 28, 2015
Supplemental Agreement for work within scope 6	$5,108	Apr 9, 2015
Supplemental Agreement for work within scope 5	-$7,200	Jan 9, 2015
Funding Only Action 4	$0	Dec 2, 2014
Terminate for Convenience 2	-$402,030	Oct 30, 2014
Other Administrative Action 3 · 12 months maintenance on production equipment	$0	Oct 30, 2014
Funding Only Action 1 · 12 month maintenance on production equipment	$1,660,474	Oct 6, 2014
Original award	$0	Jul 24, 2014

0171 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 24, 2014.

The government has obligated $602,289 on 0171.

Yes. 0171 is a delivery order under SA470508A0061, an indefinite delivery contract.

The extent of competition for 0171 was full and open competition. The government received 2 offers.

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