DELIVERY ORDER TO PURCHASE UB100 DEVICE & 60 MONTHS MAINTENANCE FOR MECHANICSBURG, PA. MODIFICATION P00010…
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SP700022F0245
- Contractor
- XEROX CORPORATION
- Awarding agency
- Department of Defense
- Sub-agency / office
- Defense Logistics Agency
- Award amount
- $225,624
- Period of performance
- Sep 19, 2022 – Mar 31, 2026
- NAICS
- 333316 — Photographic and Photocopying Equipment Manufacturing
- PSC
- PSC 3610
- Place of performance
- MECHANICSBURG, PA, 170556994, USA
- Competition
- FULL AND OPEN COMPETITION · 2 offers
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $225,624 · Obligated $225,624 · Potential value $283,944 · Latest action obligation $0 · Outlays $91,223
- Parent award
- SP700021D0005
Public award description
DELIVERY ORDER TO PURCHASE UB100 DEVICE & 60 MONTHS MAINTENANCE FOR MECHANICSBURG, PA. MODIFICATION P00010 - MOD TO EXERCISE OPTION FOR FY26 AND UPDATE FUTURE POPS.
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