Federal Awards · XEROX CORPORATION · Award

ORDER OFF IDIQ SP7000-21-D-0005 FOR OVERAGES AND MAINTENANCE. P00001: MODIFICATION TO ADD FUNDS FOR PRINT O…

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Department of Defense · XEROX CORPORATION

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

Award details

Award ID
SP700026F0156
Contractor
XEROX CORPORATION
Awarding agency
Department of Defense
Sub-agency / office
Defense Logistics Agency
Award amount
$467,522
Period of performance
Apr 1, 2026 – Mar 31, 2027
NAICS
333316 — Photographic and Photocopying Equipment Manufacturing
PSC
PSC 3610
Place of performance
SAN DIEGO, CA, 921525008, USA
Competition
FULL AND OPEN COMPETITION · 1 offers
Pricing
FIRM FIXED PRICE
Financial breakdown
Current value $467,522 · Obligated $467,522 · Potential value $1,398,842 · Latest action obligation $1,274
Parent award
SP700021D0005

Public award description

ORDER OFF IDIQ SP7000-21-D-0005 FOR OVERAGES AND MAINTENANCE. P00001: MODIFICATION TO ADD FUNDS FOR PRINT OVERAGES FOR CLIN 0022.

Most recent · Modification P00001 · Jun 8, 2026 · $1,274 action obligation · ORDER OFF IDIQ SP7000-21-D-0005 FOR OVERAGES AND MAINTENANCE. P00001: MODIFICATION TO ADD FUNDS FOR PRINT OVERAGES FOR CLIN 0022. · SP700026F0156

Modification 0 · Mar 31, 2026 · $465,660 action obligation · ORDER OFF IDIQ SP7000-21-D-0005 FOR OVERAGES AND MAINTENANCE. · SP700026F0156

Source: USAspending.gov

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