Purchase Order DOLB08FF21645
Award Date 10/1/07
Potential Completion Date 9/30/08
Potential Value $1.2K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
PSC Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Follow On to Competed Action
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Antonio, TX 78216, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- Xerox Corp's Customer Care Operations division received a federal contract award on October 1, 2010, for maintenance services valued at $15,121.63. This purchase order, classified as a firm fixed-price contract with no set-aside designation, was funded by a civilian federal agency and performed in Lewisville, Texas, with an ultimate completion date of October 1, 2011. The contract represents a decrease purchase order, indicating it was a modification to an existing agreement rather than a new...
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