AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · SP700017F0190
SP700017F0190: -$490 delivery order to Xerox Corporation
Xerox Corporation holds a delivery order from Defense Logistics Agency with -$490 obligated since Oct 2023 and $23K obligated over its life, against a ceiling of $23K. Latest action Sep 13, 2024.
Igf::ot::igf maintenance on government owned production printing devices
| PIID | SP700017F0190 |
|---|---|
| Type | delivery order |
| Parent award | GS03F137DA |
| Company | Xerox Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J036 MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY |
| NAICS | 333316 PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | -$490 |
| Total obligated (lifetime) | $23K |
| Ceiling (base and all options) | $23K |
| Base date | Oct 1, 2017 |
| Latest action | Sep 13, 2024 |
| End date | Sep 30, 2018 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | PA |
| 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.
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