Printer, versalink C71300 TAA
Ended Awarded Last action
- Contract number
- SPE8EN26F1864
- Awardee
-
LC Industries Inc. UEI SWFSJMS9EHB2
- Awarding agency
-
Construction and Equipment
Troop Support, Department of Defense
- Obligated
- $44,547
Award facts
- Contract value 100% obligated
- $44,547.24 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 488190 Other Support Activities for Air Transportation
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 17 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Durham, NC 27703, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $3,184 | |
| Original award | $41,363 |
About this award
The Defense Construction and Equipment office issued a $44,547.24 delivery order to LC Industries Inc., an AbilityOne nonprofit organization, on April 1, 2026, for a Xerox VersaLink C71300 printer under firm fixed pricing.
Place of performance is Durham, NC 27703. The order completion date is June 5, 2026. No set-aside was used.
Quick answers
Who was awarded contract SPE8EN26F1864?
SPE8EN26F1864 was awarded to LC Industries Inc. by Construction and Equipment (Troop Support) on April 1, 2026.
How much is contract SPE8EN26F1864 worth?
The government has obligated $44,547 on SPE8EN26F1864.
Is contract SPE8EN26F1864 an order under another contract?
Yes. SPE8EN26F1864 is a delivery order under SPE8EZ21D0012, an indefinite delivery contract.
Was contract SPE8EN26F1864 competed?
The extent of competition for SPE8EN26F1864 was full and open competition. The government received 17 offers.
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