12 months maintenance on production equipment.
Ended Awarded Last action
- Contract number
- 0174
- Awardee
-
Xerox Corporation UEI L6KBNLY5UPW1
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $71,075
Award facts
- Contract value 100% obligated
- $71,074.74 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
- Rosemont, IL 60018, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | -$35,245 | |
| Funding Only Action | $152 | |
| Supplemental Agreement for work within scope | $400 | |
| Supplemental Agreement for work within scope | $3,584 | |
| Funding Only Action | $102,184 | |
| Original award | $0 |
Quick answers
Who was awarded contract 0174?
0174 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 27, 2014.
How much is contract 0174 worth?
The government has obligated $71,075 on 0174.
Is contract 0174 an order under another contract?
Yes. 0174 is a delivery order under SA470508A0061, an indefinite delivery contract.
Was contract 0174 competed?
The extent of competition for 0174 was full and open competition. The government received 2 offers.
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