AWARDDELIVERY ORDEROther than small business
Delivery order 70FA2018F00000083XEROX CORPORATION
Overview
Award facts
- Net obligations
- $107.48K
- $107,479of $107.48K potential value
- Outlays (paid to date)
- $1.89K
- $1.89K paid of $107.48K obligated$1,886
- Period of performance
- Jul 30, 2018 to Sep 29, 2023
- Ended
- Modifications
- 8
- Latest action Dec 18, 2025
- Contract type
- Delivery order
- PIID 70FA2018F00000083
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
60 MONTH LEASE FOR 10 BLACK&WHITE COPIERS FOR THE CENTER FOR DOMESTIC PREPAREDNESS (CDP) IN ANNISTON, AL. BASE&FOUR, ONE-YEAR OPTIONS.
Dates and value
- Award date
- Signed on Jul 30, 2018
- Potential end of performance
- Dec 18, 2025
- Current value
- $107,479Base and exercised options
- Potential value (if all options are exercised)
- $107,479
- Parent contract vehicle
- GS03F137DA (FSS, multiple award) — 1,158 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$5,657 (de-obligation)
- FY2022: $22,627
- FY2021: $22,627
- FY2020: $22,627
- FY2019: $22,627
- FY2018: $22,627
Total across 6 fiscal years: $107,479
Net de-obligation in that fiscal year (obligations withdrawn).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 Dec 18, 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
- Department of Homeland Security
- Federal Emergency Management Agency
- PREPAREDNESS SECTION(PRE20)
- Funded by
- Department of Homeland Security
- Federal Emergency Management Agency
- MS - MISSION SUPPORT
- Funded from
- CAS - education, training, and exercises (incl usfa); Field is optional prior to fy21Program activities070-0413Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Anniston, Calhoun County, Alabama 36205-3600
- Congressional district (place of performance)
- AL-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7490MISCELLANEOUS OFFICE MACHINES (product)
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
- 6
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
- Jul 30, 2018Base obligation at award: $22,627
- Latest action
- Dec 18, 2025 — CloseoutModification P00008; obligation change -$5,657; administrative: no change in scope or value
- Latest substantive action
- Jul 5, 2022 — Option exercisedModification P00007; obligation change +$22,627
- Actions by type
- Base award1
- Option exercised4
- Other administrative action3
- 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
- Latest action: change in base and exercised options
- -$5,657
- Latest action: change in base and all options
- -$5,657
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
- 7000
- Awarding sub-tier code
- 7022
- Contracting office code
- 70FA20
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7022
- Funding office code
- 70FPMS
- Treasury accounts
- 070-2018/2018-0413-000
- 070-2019/2019-0413-000
- 070-2020/2020-0413-000
- 070-2021/2021-0413-000
- 070-2022/2022-0413-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.2: Other services from non-Federal sources
- Disaster or emergency funding (DEFC)
- 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $2,802