AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SP700025P0074
SP700025P0074: $229K purchase order to Xerox Corporation
Xerox Corporation holds a purchase order from Defense Logistics Agency with $229K obligated since Oct 2023 and $231K obligated over its life, against a ceiling of $559K. Latest action Jun 10, 2026.
Continuation contract of sp700023f0306. this is to clean up the contract and make IT easier to work with in epro. this contract is for maintenance and supplies for up to 36 months for printing devices located in ca & wa.
| PIID | SP700025P0074 |
|---|---|
| Type | purchase order |
| 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 | 811210 ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Obligated since Oct 2023 | $229K |
| Total obligated (lifetime) | $231K |
| Ceiling (base and all options) | $559K |
| Base date | Sep 17, 2025 |
| Latest action | Jun 10, 2026 |
| End date | Sep 30, 2028 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | WA |
| 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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