AWARDDELIVERY ORDEROther than small business
Delivery order 31310022F0042XEROX CORPORATION
Overview
Award facts
- Net obligations
- $12.75K
- $12,754of $15K potential value
- Outlays (paid to date)
- $12.75K
- $12.75K paid of $12.75K obligated$12,754
- Period of performance
- Jun 1, 2022 to Jan 31, 2023
- Ended
- Modifications
- 2
- Latest action Jun 13, 2025
- Contract type
- Delivery order
- PIID 31310022F0042
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
THE DELIVERY ORDER IS FOR A MAINTENANCE AGREEMENT WITH XEROX FOR THE EQUIPMENT. THIS AGREEMENT INCLUDES MAINTENANCE, SUPPLIES AND TONER BASED ON THE CURRENT NRC PRINT SHOP AVERAGE MONTHLY COPY COUNTS.
Dates and value
- Award date
- Signed on Jun 1, 2022
- Potential end of performance
- Jan 30, 2023
- Current value
- $15,000Base and exercised options
- Potential value (if all options are exercised)
- $15,000
- Parent contract vehicle
- GS03F137DA (FSS, multiple award) — 1,158 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$2,246 (de-obligation)
- FY2022: $15,000
Total across 2 fiscal years: $12,754
Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 13, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Funded by
- Funded from
- Nuclear reactor safety; Nuclear materials and waste safety; Decommissioning and low-level wasteProgram activities031-0200Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Rockville, Montgomery County, Maryland 20852-2737
- Congressional district (place of performance)
- MD-08As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP 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
- 1
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Major program
- IT hardware maintenance
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Jun 1, 2022Base obligation at award: $10,000
- Latest action
- Jun 13, 2025 — CloseoutModification P00002; obligation change -$2,246; administrative: no change in scope or value
- Latest substantive action
- Aug 29, 2022 — Supplemental agreement (within scope)Modification P00001; obligation change +$5,000
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Closeout1
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
- 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
- 3100
- Awarding sub-tier code
- 3100
- Contracting office code
- 313100
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 3100
- Funding sub-tier code
- 3100
- Funding office code
- 313100
- Treasury accounts
- 031-X-0200-000
- Object classes
- 24.0: Printing and reproduction
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression