Federal Awards · XEROX CORPORATION · Award

PURCHASE OF COPIERS, PRODUCTION EQUIPMENT, SUPPLIES, ACCESSORIES, TRAINING AND MAINTENANCE P00002 - DEOBLIG…

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Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Award ID
SP700021F0244
Contractor
XEROX CORPORATION
Awarding agency
Department of Defense
Sub-agency / office
Defense Logistics Agency
Award amount
$1,498,268
Period of performance
May 24, 2021 – May 31, 2022
NAICS
333316 — Photographic and Photocopying Equipment Manufacturing
PSC
PSC 3610
Place of performance
NORFOLK, VA, 235112809, USA
Competition
NOT COMPETED
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $1,498,268 · Obligated $1,498,268 · Potential value $1,498,268 · Latest action obligation $-1,732
Parent award
SP700021D0006

Public award description

PURCHASE OF COPIERS, PRODUCTION EQUIPMENT, SUPPLIES, ACCESSORIES, TRAINING AND MAINTENANCE P00002 - DEOBLIGATE UNLIQUIDATED OBLIGATIONS

Most recent · Modification P00002 · Aug 22, 2025 · $-1,732 action obligation · PURCHASE OF COPIERS, PRODUCTION EQUIPMENT, SUPPLIES, ACCESSORIES, TRAINING AND MAINTENANCE P00002 - DEOBLIGATE UNLIQUIDATED OBLIGATIONS · SP700021F0244

Source: USAspending.gov

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