GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 140F0920F0002XEROX CORPORATION

Overview

Award facts

Net obligations
$1.48M
$1,480,674of $1.48M potential value
Outlays (paid to date)
$1.48M
$1.48M paid of $1.48M obligated$1,480,674
Period of performance
Nov 13, 2019 to Jun 10, 2025
Ended
Modifications
16
Latest action Sep 25, 2025
Contract type
Delivery order
PIID 140F0920F0002

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MANAGED PRINT SERVICES

Dates and value

Award date
Signed on Nov 13, 2019
Potential end of performance
Jun 9, 2025
Current value
$1,480,674Base and exercised options
Potential value (if all options are exercised)
$1,480,674
Parent contract vehicle
GS03F137DA (FSS, multiple award) — 1,158 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$23,622 (de-obligation)
  • FY2024: $415,718
  • FY2023: $248,534
  • FY2022: $230,420
  • FY2021: $300,811
  • FY2020: $308,814

Total across 6 fiscal years: $1,480,674

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 25, 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 the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS, IT SERVICES
Funded by
  1. Department of the Interior
  2. U.S. Fish And Wildlife Service
  3. FWS HEADQUARTERS
Funded from
General operationsProgram activities014-1611Federal accounts (agency financial reports)

Place of performance

Place of performance
Falls Church, Fairfax County, Virginia 22041-3805
Congressional district (place of performance)
VA-08As reported at the time of the action

Classification and competition

Classification

NAICS
333316PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
W070LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (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
4

Solicitation and notices

Solicitation ID
140F0919Q0027(as reported)
Solicitation date
Jun 13, 2019

Contract details

Subcontracting plan
Commercial subcontract planG
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
Nov 13, 2019Base obligation at award: $288,702
Latest action
Sep 25, 2025 — CloseoutModification P00016; obligation change -$23,622; administrative: no change in scope or value
Latest substantive action
Aug 27, 2024 — Option exercisedModification P00015; obligation change +$138,811
Latest funding action
Jun 20, 2024 — Funding onlyModification P00014; obligation change -$13,023; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised4
  • Supplemental agreement (within scope)3
  • Other administrative action3
  • Closeout1
17 actions recorded, Nov 13, 2019 to Sep 25, 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
Latest action: change in base and exercised options
-$23,622
Latest action: change in base and all options
-$23,622

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
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
1400
Awarding sub-tier code
1448
Contracting office code
140F1S
Transactions recorded under this award key
17

Funding

Funding agency code
1400
Funding sub-tier code
1448
Funding office code
140F09
Treasury accounts
  • 014-2019/2020-1611-000
  • 014-2020/2021-1611-000
  • 014-2021/2022-1611-000
  • 014-2022/2023-1611-000
  • 014-2024/2025-1611-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression