AwardTape · Defense awards · Maintenance and repair · Electronics and comms maintenance · 70Z04325FATTC0001
70Z04325FATTC0001: $22K delivery order to Xerox Corporation
Xerox Corporation holds a delivery order from U.S. Coast Guard with $22K obligated since Oct 2023, against a ceiling of $22K. Latest action Jul 29, 2025.
Xerox versant 180 press maintenance services
| PIID | 70Z04325FATTC0001 |
|---|---|
| Type | delivery order |
| Parent award | GS03F137DA |
| Company | Xerox Corporation |
| Agency | U.S. Coast Guard |
| Contracting office | SPECIAL MISSION TRAINING CENTER (SM |
| Category | Maintenance and repair · Electronics and comms maintenance |
| PSC | J059 MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
| NAICS | 333316 PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $22K |
| Total obligated (lifetime) | $22K |
| Ceiling (base and all options) | $22K |
| Base date | Jul 29, 2025 |
| Latest action | Jul 29, 2025 |
| End date | Jul 31, 2030 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NC |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
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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