GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0162XEROX CORPORATION

Overview

Award facts

Net obligations
$280.32K
$280,324of $280.32K potential value
Period of performance
Oct 1, 2017 to Jun 30, 2018
Ended
Modifications
6
Latest action Nov 21, 2024
Contract type
Delivery order
PIID 0162

Description of requirement

PURCHASE OF MAINTENANCE FOR PRODUCTION PRINTING EQUIPMENT

Dates and value

Award date
Signed on Aug 15, 2017
Potential end of performance
Sep 29, 2018
Current value
$280,324Base and exercised options
Potential value (if all options are exercised)
$280,324
Parent contract vehicle
SA470511D0001 (IDC, single award) — 177 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$8,077 (de-obligation)
  • FY2018: $288,401

Total across 2 fiscal years: $280,324

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 21, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NameXEROX CORPORATION
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
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DATA MANAGEMENT SERVICES

Place of performance

Place of performance
Rosemont, Cook County, Illinois 60018-5303
Congressional district (place of performance)
IL-05As reported at the time of the action

Classification and competition

Classification

NAICS
333315PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
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
Major program
No
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
Aug 15, 2017
Latest action
Nov 21, 2024 — Funding onlyModification 6; obligation change -$8,077; funding only: changes obligations, not scope
Latest substantive action
Jun 11, 2018 — Terminated for convenienceModification 5; obligation change -$1,134
Latest funding action
Nov 21, 2024 — Funding onlyModification 6; obligation change -$8,077; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Terminated for convenience3
  • Funding only2
  • Other administrative action1
7 actions recorded, Aug 15, 2017 to Nov 21, 2024; each action counted once.

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
-$8,077
Latest action: change in base and all options
-$8,077

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
SA7042