AwardTape · Defense awards · IT and telecom · IT equipment and software · SP700015D0008
SP700015D0008: $0 IDIQ contract to Xerox Corporation
Xerox Corporation holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $96.6M. Latest action Mar 11, 2024.
Purchase and maintenance of color production printing devices
| PIID | SP700015D0008 |
|---|---|
| Type | IDIQ contract |
| Company | Xerox Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | IT and telecom · IT equipment and software |
| PSC | 7025 ADP INPUT/OUTPUT AND STORAGE DEVICES |
| NAICS | 333316 PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $96.6M |
| Base date | Jun 17, 2015 |
| Latest action | Mar 11, 2024 |
| End date | n/a |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Orders under this award37 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP700023F0306 delivery order | Xerox Corporation | $389K | Maintenance for currently owned xerox black & white and color multifunctional devices located in ca, hi & wa. | Defense Logistics Agency | Special industry machinery | Feb 20, 2026 DoD 90d |
| SP700023F0315 delivery order | Xerox Corporation | $232K | Delivery order to purchase maintenance for xerox devices in sc, ny, va, pa, dc, fl, & ri. | Defense Logistics Agency | Special industry machinery | Feb 13, 2025 DoD 90d |
| SP700024F0492 delivery order | Xerox Corporation | $114K | Maintenance only for several government owned small format color devices in several locations to include sc, fl & dc. | Defense Logistics Agency | Special industry machinery | Mar 4, 2026 DoD 90d |
| SP700025F0020 delivery order | Xerox Corporation | $22K | This is a maintenance requirement off of idiq order sp7000-15-d-0008 for 1 xerox device v180p sn: 1ab199330 controllerv180exp1 sn: 4x9653212. | Defense Logistics Agency | Special industry machinery | Feb 9, 2026 DoD 90d |
| SP700024F0059 delivery order | Xerox Corporation | $16K | This is a maintenance requirement off of idiq order sp7000-15-d-0008 for 1 xerox device v180p sn: 1ab199330 controller v180exp1 sn: 4x9653212 for florida. | Defense Logistics Agency | Special industry machinery | Feb 19, 2025 DoD 90d |
| 0057 delivery order | Xerox Corporation | -$1 | Igf::ot::igf annual xerox maintenance on production equipment | Defense Logistics Agency | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| 0077 delivery order | Xerox Corporation | -$410 | 12 month maintenance on production equipment | Defense Logistics Agency | Special industry machinery | Sep 13, 2024 DoD 90d |
| 0015 delivery order | Xerox Corporation | -$788 | Purchase of small format color production devices. | Defense Logistics Agency | Special industry machinery | Sep 23, 2024 DoD 90d |
| 0031 delivery order | Xerox Corporation | -$945 | Purchase 12 months of maintenance for production equipment for fy17 | Defense Logistics Agency | IT equipment and software | Nov 22, 2024 DoD 90d |
| 0079 delivery order | Xerox Corporation | -$988 | 12 months of maintenance on government owned color printers | Defense Logistics Agency | IT equipment and software | Sep 13, 2024 DoD 90d |
| 0073 delivery order | Xerox Corporation | -$1.5K | 12 months of maintenance for government owned small-format color printers | Defense Logistics Agency | IT equipment and software | Sep 16, 2024 DoD 90d |
| SP700020F0236 delivery order | Xerox Corporation | -$3.0K | Purchase 12 months of maintenance for production equipment for fy21 for facilities. | Defense Logistics Agency | Special industry machinery | Sep 27, 2024 DoD 90d |
| SP700020F0212 delivery order | Xerox Corporation | -$5.4K | Purchase of equipment, accessories and maintenance | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| 0080 delivery order | Xerox Corporation | -$6.2K | 12 months of maintenance on government owned color printers | Defense Logistics Agency | IT equipment and software | Sep 13, 2024 DoD 90d |
| SP700020F0062 delivery order | Xerox Corporation | -$7.2K | Purchase 12 months of maintenance for production equipment for fy20 for facilities. | Defense Logistics Agency | IT equipment and software | Oct 18, 2024 DoD 90d |
| SP700020F0162 delivery order | Xerox Corporation | -$7.8K | Purchase usage band 55 small format color device with accessories, and maintenance. | Defense Logistics Agency | Equipment maintenance, other | Jan 2, 2024 DoD 90d |
| SP700018F0232 delivery order | Xerox Corporation | -$8.0K | Purchase of production small color format printing | Defense Logistics Agency | IT equipment and software | Sep 13, 2024 DoD 90d |
| SP700020F0319 delivery order | Xerox Corporation | -$10K | Purchase 12 months of maintenance for production equipment for fy21 for facilities. | Defense Logistics Agency | IT equipment and software | Oct 23, 2024 DoD 90d |
| SP700021F0336 delivery order | Xerox Corporation | -$10K | 12 month maintenance order and overages | Defense Logistics Agency | Special industry machinery | Oct 24, 2024 DoD 90d |
| SP700018F0059 delivery order | Xerox Corporation | -$15K | Basic color maintenance plan | Defense Logistics Agency | Special industry machinery | Dec 6, 2023 DoD 90d |
| SP700018F0239 delivery order | Xerox Corporation | -$17K | Purchase of production printing equipment and associated maintenance. | Defense Logistics Agency | Special industry machinery | Sep 13, 2024 DoD 90d |
| 0078 delivery order | Xerox Corporation | -$19K | Up to 12 month of maintenance for equipment owned | Defense Logistics Agency | Special industry machinery | Sep 13, 2024 DoD 90d |
| SP700021F0324 delivery order | Xerox Corporation | -$26K | Purchase 12 months of maintenance for production equipment for fy22 for multiple facilities. | Defense Logistics Agency | Special industry machinery | Oct 18, 2024 DoD 90d |
| SP700018F0320 delivery order | Xerox Corporation | -$27K | 12 months of maintenance on xerox production devices | Defense Logistics Agency | Special industry machinery | Sep 13, 2024 DoD 90d |
| SP700020F0030 delivery order | Xerox Corporation | -$33K | Purchase of production device and maintenance | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| SP700019F0314 delivery order | Xerox Corporation | -$35K | 12 month maintenance for color machines. | Defense Logistics Agency | Special industry machinery | Sep 12, 2024 DoD 90d |
| 0070 delivery order | Xerox Corporation | -$38K | Up to 12 month maintenance on government owned xerox production equipment. | Defense Logistics Agency | IT equipment and software | Sep 16, 2024 DoD 90d |
| SP700018F0104 delivery order | Xerox Corporation | -$48K | Purchase of 2 devices and 7 months maitnenance. | Defense Logistics Agency | Special industry machinery | Dec 8, 2023 DoD 90d |
| SP700021F0327 delivery order | Xerox Corporation | -$63K | Purchase 12 months of maintenance for production equipment for fy22 for multiple facilities. | Defense Logistics Agency | Special industry machinery | Oct 24, 2024 DoD 90d |
| SP700022F0209 delivery order | Xerox Corporation | -$78K | Order for maintenance off of idiq sp7000-15-d-0008 | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| 0076 delivery order | Xerox Corporation | -$81K | 12 months of maintenance on government owned color printers | Defense Logistics Agency | IT equipment and software | Sep 13, 2024 DoD 90d |
| SP700019F0284 delivery order | Xerox Corporation | -$114K | Purchase 12 months of maintenance for production equipment for fy20 for facilities. | Defense Logistics Agency | IT equipment and software | Sep 12, 2024 DoD 90d |
| SP700022F0211 delivery order | Xerox Corporation | -$115K | Basic color maintenance services and over charges for existing equipment - fy 23. | Defense Logistics Agency | Special industry machinery | Oct 17, 2024 DoD 90d |
| 0081 delivery order | Xerox Corporation | -$121K | 12 month maintenance on production equipment | Defense Logistics Agency | Special industry machinery | Sep 17, 2024 DoD 90d |
| SP700022F0201 delivery order | Xerox Corporation | -$135K | Maintenance of color production print devices | Defense Logistics Agency | Special industry machinery | Oct 18, 2024 DoD 90d |
| SP700022F0144 delivery order | Xerox Corporation | -$247K | 8509152847 printing,/duplicating/bookbin | Defense Logistics Agency | Special industry machinery | Oct 29, 2024 DoD 90d |
| SP700021F0326 delivery order | Xerox Corporation | -$476K | Purchase 12 months of maintenance for production equipment for fy22 for multiple facilities. | Defense Logistics Agency | Special industry machinery | Oct 15, 2024 DoD 90d |
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. 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial