AwardTape · Defense awards · IT and telecom · IT services: applications · HT001125P0058
HT001125P0058: $452K purchase order to Xerox Corporation
Xerox Corporation holds a purchase order from Defense Health Agency with $452K obligated since Oct 2023, against a ceiling of $452K. Latest action Feb 27, 2025.
Unauthorized commitment for managed print services at fort belvoir community hospital for fiscal year 21.
| PIID | HT001125P0058 |
|---|---|
| Type | purchase order |
| Company | Xerox Corporation |
| Agency | Defense Health Agency |
| Contracting office | DEFENSE HEALTH AGENCY |
| Category | IT and telecom · IT services: applications |
| PSC | DA01 IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) |
| NAICS | 541519 OTHER COMPUTER RELATED SERVICES |
| Obligated since Oct 2023 | $452K |
| Total obligated (lifetime) | $452K |
| Ceiling (base and all options) | $452K |
| Base date | Feb 27, 2025 |
| Latest action | Feb 27, 2025 |
| End date | Mar 24, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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