AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · SP700023F0382
SP700023F0382: $10.2M delivery order to Xerox Corporation
Xerox Corporation holds a delivery order from Defense Logistics Agency with $10.2M obligated since Oct 2023, against a ceiling of $10.2M. Latest action Jan 26, 2024.
Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the NAVY and the coast guard. fy24
| PIID | SP700023F0382 |
|---|---|
| Type | delivery order |
| Parent award | SP700022D0003 |
| 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 | $10.2M |
| Total obligated (lifetime) | $10.2M |
| Ceiling (base and all options) | $10.2M |
| Base date | Oct 1, 2023 |
| Latest action | Jan 26, 2024 |
| End date | Mar 17, 2029 |
| Actions since Oct 2023 | 3 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| 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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