AWARDDELIVERY ORDEROther than small business
Delivery order 0158XEROX CORPORATION
Overview
Award facts
- Net obligations
- $257.74K
- $257,744of $257.74K potential value
- Period of performance
- Oct 1, 2017 to Sep 30, 2018
- Ended
- Modifications
- 6
- Latest action Dec 6, 2024
- Contract type
- Delivery order
- PIID 0158
Description of requirement
PURCHASE OF THE MAINTENANCE FOR THE PRODUCTION EQUIPMENT.
Dates and value
- Award date
- Signed on Jun 21, 2017
- Potential end of performance
- Sep 29, 2018
- Current value
- $257,744Base and exercised options
- Potential value (if all options are exercised)
- $257,744
- Parent contract vehicle
- SA470511D0001 (IDC, single award) — 177 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$52,392 (de-obligation)
- FY2018: $310,136
Total across 2 fiscal years: $257,744
Net de-obligation in that fiscal year (obligations withdrawn).
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationROSEMONT, IL
UEIL6KBNLY5UPW1
CAGE code1JC89
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyXEROX CORPORATION
Business types and certifications
For-profit organizationCorporation (not tax-exempt)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DO NOT SHIP MATERIEL/MROS TO DODAAC
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19111-5094
- Congressional district (place of performance)
- PA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 6
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 21, 2017
- Latest action
- Dec 6, 2024 — Funding onlyModification 6; obligation change -$52,392; funding only: changes obligations, not scope
- Latest substantive action
- Jun 28, 2018 — Terminated for convenienceModification 5; obligation change -$2,685
- Latest funding action
- Dec 6, 2024 — Funding onlyModification 6; obligation change -$52,392; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Supplemental agreement (within scope)1
- Change order1
- Terminated for convenience1
- Other administrative action1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$52,392
- Latest action: change in base and all options
- -$52,392
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP7000
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SL4701