AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · SP700025P0057
SP700025P0057: $25K purchase order to Xerox Corporation
Xerox Corporation holds a purchase order from Defense Logistics Agency with $25K obligated since Oct 2023, against a ceiling of $25K. Latest action Jul 15, 2025.
Production device and accessory maintenance in-accordance-with xerox's claim dated 03/07/2025 for sp7000-23-f0172's unexercised option year 1 clins base charges only for the performance period of 10/01/2023-11/30/2023.
| PIID | SP700025P0057 |
|---|---|
| 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 | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $25K |
| Total obligated (lifetime) | $25K |
| Ceiling (base and all options) | $25K |
| Base date | Jul 15, 2025 |
| Latest action | Jul 15, 2025 |
| End date | Aug 14, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not 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.
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