GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 36C24520F0083XEROX CORPORATION

Overview

Award facts

Net obligations
$178.2K
$178,203of $178.2K potential value
Period of performance
Oct 3, 2019 to Sep 30, 2024
Ended
Modifications
15
Latest action Apr 1, 2026
Contract type
Delivery order
PIID 36C24520F0083

Description of requirement

DIGITAL PRINTER AND MAINTENANCE

Dates and value

Award date
Signed on Oct 1, 2019
Current value
$178,203Base and exercised options
Potential value (if all options are exercised)
$178,203
Parent contract vehicle
GS03F137DA (FSS, multiple award) — 1,158 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $10,246
  • FY2024: $25,556
  • FY2023: $33,000
  • FY2022: $43,402
  • FY2021: $33,000
  • FY2020: $33,000

Total across 6 fiscal years: $178,203

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2026. 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
  1. Department of Veterans Affairs
  2. 245-NETWORK CONTRACT OFFICE 5 (36C245)
Funded by
  1. Department of Veterans Affairs
  2. 512-BALTIMORE(00512)(36C512)

Place of performance

Place of performance
Lewisville, Denton County, Texas 75057-6018
Congressional district (place of performance)
TX-26As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
6760PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

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

Transaction history

Modification history

Base award
Oct 1, 2019Base obligation at award: $33,000
Latest action
Apr 1, 2026 — Supplemental agreement (within scope)Modification P00016; obligation change +$10,246
Latest substantive action
Apr 1, 2026 — Supplemental agreement (within scope)Modification P00016; obligation change +$10,246
Latest funding action
Sep 13, 2024 — Funding onlyModification P00015; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action8
  • Funding only4
  • Option exercised2
  • Supplemental agreement (within scope)1
16 actions recorded, Oct 1, 2019 to Apr 1, 2026; 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
$10,246
Latest action: change in base and all options
$10,246

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

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

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
3600
Awarding sub-tier code
3600
Contracting office code
36C245
Transactions recorded under this award key
16

Funding

Funding agency code
3600
Funding sub-tier code
3600
Funding office code
36C512