Color production maintenance

Ended Awarded Jul 16, 2014 Last action Sep 29, 2015

Contract number: 0181
Awardee: Xerox Corporation UEI L6KBNLY5UPW1
Awarding agency: Document Services Defense Logistics Agency, Department of Defense
Obligated: $276,172

Award facts

Contract value 100% obligated: $276,172.22 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 11	$2,003	Sep 29, 2015
Funding Only Action 10	$281	Sep 3, 2015
Supplemental Agreement for work within scope 9	$4,968	Jul 10, 2015
Supplemental Agreement for work within scope 8	$15,434	May 6, 2015
Funding Only Action 7	$17,649	Apr 24, 2015
Funding Only Action 6	$15,102	Mar 12, 2015
Other Administrative Action 5	$0	Mar 2, 2015
Other Administrative Action 4	$0	Jan 20, 2015
Funding Only Action 3	$16,194	Dec 23, 2014
Other Administrative Action 2	$0	Oct 8, 2014
Funding Only Action 1 · 12 month maintenance on production equipment	$204,543	Oct 6, 2014
Original award	$0	Jul 16, 2014

Show all 12

0181 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 16, 2014.

The government has obligated $276,172 on 0181.

Yes. 0181 is a delivery order under SA470508A0061, an indefinite delivery contract.

The extent of competition for 0181 was full and open competition. The government received 2 offers.

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