12 months maintenance production equipment

Ended Awarded Jul 25, 2014 Last action Mar 14, 2016

Contract number: 0183
Awardee: Xerox Corporation UEI L6KBNLY5UPW1
Awarding agency: Document Services Defense Logistics Agency, Department of Defense
Obligated: $228,183

Award facts

Contract value 100% obligated: $228,183.46 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
Close Out 11 · Copier maintenance	-$146,783	Mar 14, 2016
Funding Only Action 10	$666	Sep 29, 2015
Supplemental Agreement for work within scope 9	$432	Sep 16, 2015
Other Administrative Action 8	$0	Jul 10, 2015
Supplemental Agreement for work within scope 7	$3,964	Jul 10, 2015
Supplemental Agreement for work within scope 6	$2,042	May 6, 2015
Supplemental Agreement for work within scope 5	$97,086	Mar 16, 2015
Other Administrative Action 4	$0	Feb 13, 2015
Funding Only Action 3	$24,708	Feb 12, 2015
Other Administrative Action 2	$0	Oct 31, 2014
Funding Only Action 1 · 12 months maintenance on production equipment	$246,068	Oct 6, 2014
Original award	$0	Jul 25, 2014

Show all 12

0183 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 25, 2014.

The government has obligated $228,183 on 0183.

Yes. 0183 is a delivery order under SA470508A0061, an indefinite delivery contract.

The extent of competition for 0183 was full and open competition. The government received 2 offers.

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