AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · SP700022P0057
SP700022P0057: -$300 purchase order to Xerox Corporation
Xerox Corporation holds a purchase order from Defense Logistics Agency with -$300 obligated since Oct 2023 and $8.2K obligated over its life, against a ceiling of $8.2K. Latest action Oct 23, 2024.
Up to 7 month order of maintenance and overages
| PIID | SP700022P0057 |
|---|---|
| Type | purchase order |
| 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 | 811212 COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | -$300 |
| Total obligated (lifetime) | $8.2K |
| Ceiling (base and all options) | $8.2K |
| Base date | Apr 1, 2022 |
| Latest action | Oct 23, 2024 |
| End date | Oct 31, 2022 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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