AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · SP700020F0162
SP700020F0162: -$7.8K delivery order to Xerox Corporation
Xerox Corporation holds a delivery order from Defense Logistics Agency with -$7.8K obligated since Oct 2023 and $61K obligated over its life, against a ceiling of $61K. Latest action Jan 2, 2024.
Purchase usage band 55 small format color device with accessories, and maintenance.
| PIID | SP700020F0162 |
|---|---|
| Type | delivery order |
| Parent award | SP700015D0008 |
| Company | Xerox Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT |
| NAICS | 333316 PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | -$7.8K |
| Total obligated (lifetime) | $61K |
| Ceiling (base and all options) | $61K |
| Base date | Apr 21, 2020 |
| Latest action | Jan 2, 2024 |
| End date | Jan 2, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | FL |
| 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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