AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · HSHQE511F00014
HSHQE511F00014: $0 delivery order to Xerox Corporation
Xerox Corporation holds a delivery order from Office of Procurement Operations with $0 obligated since Oct 2023 and $3.2K obligated over its life, against a ceiling of $6.5K. Latest action Apr 2, 2024.
| PIID | HSHQE511F00014 |
|---|---|
| Type | delivery order |
| Parent award | GS25F0062L |
| Company | Xerox Corporation |
| Agency | Office of Procurement Operations |
| Contracting office | FPS EAST CCG DIV 4 ACQ DIV |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT |
| NAICS | 333293 PRINTING MACHINERY AND EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $3.2K |
| Ceiling (base and all options) | $6.5K |
| Base date | Oct 1, 2010 |
| Latest action | Apr 2, 2024 |
| End date | Sep 30, 2011 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | MI |
| 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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