GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1333LC23F00000034XEROX CORPORATION

Overview

Award facts

Net obligations
$90K
$90,000of $90K potential value
Period of performance
Feb 27, 2023 to Dec 31, 2025
Ended
Modifications
3
Latest action Mar 22, 2025
Contract type
Delivery order
PIID 1333LC23F00000034

Description of requirement

2023 XEROX METER CHARGES FOR 40 OFFICE MACHINES IN USE AT NPC.

Dates and value

Award date
Signed on Feb 27, 2023
Potential end of performance
Dec 30, 2025
Current value
$90,000Base and exercised options
Potential value (if all options are exercised)
$90,000
Parent contract vehicle
GS03F137DA (FSS, multiple award) — 1,158 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $25,000
  • FY2023: $65,000

Total across 2 fiscal years: $90,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameXEROX CORPORATION
LocationWASHINGTON, DC
UEIEFMFNAELHYR5
CAGE code3DCG0
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 Commerce
  2. U.S. Census Bureau
  3. DEPT OF COMMERCE CENSUS
Funded by
  1. Department of Commerce
  2. U.S. Census Bureau
  3. DEPT OF COMMERCE CENSUS
Funded from
Management, administration, and IT infrastructureProgram activities013-4512Federal accounts (agency financial reports)

Place of performance

Place of performance
Jeffersonville, Clark County, Indiana 47130-4372
Congressional district (place of performance)
IN-09As reported at the time of the action

Classification and competition

Classification

NAICS
333316PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Commercial subcontract planG
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 27, 2023Base obligation at award: $65,000
Latest action
Mar 22, 2025 — Other administrative actionModification P25003; administrative: no change in scope or value
Latest funding action
Dec 12, 2023 — Funding onlyModification P24001; obligation change +$25,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action2
  • Funding only1
4 actions recorded, Feb 27, 2023 to Mar 22, 2025; 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

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Environmentally preferableF
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
1300
Awarding sub-tier code
1323
Contracting office code
1333LC
Transactions recorded under this award key
4

Funding

Funding agency code
1300
Funding sub-tier code
1323
Funding office code
1333LC
Treasury accounts
  • 013-X-4512-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression