AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70Z04024PESDV0022
70Z04024PESDV0022: $10K purchase order to Xerox Corporation
Xerox Corporation holds a purchase order from U.S. Coast Guard with $10K obligated since Oct 2023, against a ceiling of $10K. Latest action Sep 19, 2024.
6 month extension
| PIID | 70Z04024PESDV0022 |
|---|---|
| Type | purchase order |
| Company | Xerox Corporation |
| Agency | U.S. Coast Guard |
| Contracting office | SFLC PROCUREMENT BRANCH 3(00040) |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J075 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES |
| NAICS | 339940 OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING |
| Obligated since Oct 2023 | $10K |
| Total obligated (lifetime) | $10K |
| Ceiling (base and all options) | $10K |
| Base date | Sep 19, 2024 |
| Latest action | Sep 19, 2024 |
| End date | Mar 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | MD |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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