AwardTape · Defense awards · IT and telecom · IT equipment and software · SP700016M0138
SP700016M0138: -$309 purchase order to Xerox Corporation
Xerox Corporation holds a purchase order from Defense Logistics Agency with -$309 obligated since Oct 2023 and $14K obligated over its life, against a ceiling of $14K. Latest action Sep 16, 2024.
One month order for coverage of multi-functional devices.
| PIID | SP700016M0138 |
|---|---|
| Type | purchase order |
| 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 | 532420 OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
| Obligated since Oct 2023 | -$309 |
| Total obligated (lifetime) | $14K |
| Ceiling (base and all options) | $14K |
| Base date | Oct 1, 2016 |
| Latest action | Sep 16, 2024 |
| End date | Oct 31, 2016 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | MS |
| 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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