AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SP700023F0315
SP700023F0315: $232K delivery order to Xerox Corporation
Xerox Corporation holds a delivery order from Defense Logistics Agency with $232K obligated since Oct 2023, against a ceiling of $232K. Latest action Feb 13, 2025.
Delivery order to purchase maintenance for xerox devices in sc, ny, va, pa, dc, fl, & ri.
| PIID | SP700023F0315 |
|---|---|
| Type | delivery order |
| Parent award | SP700015D0008 |
| Company | Xerox Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
| NAICS | 333316 PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $232K |
| Total obligated (lifetime) | $232K |
| Ceiling (base and all options) | $232K |
| Base date | Oct 1, 2023 |
| Latest action | Feb 13, 2025 |
| End date | Sep 30, 2024 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | SC |
| 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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