AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · SP700025P0064
SP700025P0064: $244K purchase order to Xerox Corporation
Xerox Corporation holds a purchase order from Defense Logistics Agency with $244K obligated since Oct 2023, against a ceiling of $355K. Latest action Jun 9, 2026.
Maintenance continuation contract of sp700022f0196. this is for maintenance of government owned printing devices located at ft. bragg nc, goose creek sc, and jacksonville fl.
| PIID | SP700025P0064 |
|---|---|
| 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 | $244K |
| Total obligated (lifetime) | $244K |
| Ceiling (base and all options) | $355K |
| Base date | Sep 18, 2025 |
| Latest action | Jun 9, 2026 |
| End date | Aug 31, 2027 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| 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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