12 months maintenance of production equipment

Ended Awarded Jul 24, 2014 Last action Apr 26, 2017

Contract number: 0177
Awardee: Xerox Corporation UEI L6KBNLY5UPW1
Awarding agency: Document Services Defense Logistics Agency, Department of Defense
Obligated: $226,713

Award facts

Contract value 100% obligated: $226,713.42 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 10	-$174,892	Apr 26, 2017
Supplemental Agreement for work within scope 9	$27,020	Jul 28, 2015
Other Administrative Action 8	$0	Apr 28, 2015
Supplemental Agreement for work within scope 7	-$4,500	Apr 27, 2015
Other Administrative Action 6	$0	Mar 23, 2015
Supplemental Agreement for work within scope 5	-$43,716	Feb 9, 2015
Other Administrative Action 4	$0	Jan 26, 2015
Supplemental Agreement for work within scope 3	$131,529	Jan 23, 2015
Funding Only Action 2 · 12 months maintenance on production equipment	$262,752	Oct 7, 2014
Other Administrative Action 1	$28,521	Aug 28, 2014
Original award	$0	Jul 24, 2014

Show all 11

0177 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 24, 2014.

The government has obligated $226,713 on 0177.

Yes. 0177 is a delivery order under SA470508A0061, an indefinite delivery contract.

The extent of competition for 0177 was full and open competition. The government received 2 offers.

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