AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · SP700025P0068
SP700025P0068: $271K purchase order to Xerox Corporation
Xerox Corporation holds a purchase order from Defense Logistics Agency with $271K obligated since Oct 2023, against a ceiling of $271K. Latest action Jun 17, 2025.
Clin breakout contract to reduce size of sp7000-23-p-1001, due to locations and number of clins. devices are located washington dc and georgia.
| PIID | SP700025P0068 |
|---|---|
| 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 | $271K |
| Total obligated (lifetime) | $271K |
| Ceiling (base and all options) | $271K |
| Base date | Jun 17, 2025 |
| Latest action | Jun 17, 2025 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| Place of performance | DC |
| 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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