AWARDDELIVERY ORDEROther than small business
Delivery order 70RFP319FRE300012XEROX CORPORATION
Overview
Award facts
- Net obligations
- $24.91K
- $24,910of $24.91K potential value
- Outlays (paid to date)
- $8.09K
- $8.09K paid of $24.91K obligated$8,085
- Period of performance
- Feb 1, 2019 to Feb 29, 2024
- Ended
- Modifications
- 7
- Latest action Oct 6, 2025
- Contract type
- Delivery order
- PIID 70RFP319FRE300012
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
LEASE OF MULTI-FUNCTIONAL DEVICE (MFD) IN SUPPORT OF THE FEDERAL PROTECTIVE SERVICE REGION 3 OFFICES IN PHILADELPHIA, PA AND BALTIMORE, MD.
Dates and value
- Award date
- Signed on Jan 14, 2019
- Potential end of performance
- Jul 30, 2024
- Current value
- $24,910Base and exercised options
- Potential value (if all options are exercised)
- $24,910
- Parent contract vehicle
- GS03F137DA (FSS, multiple award) — 1,158 orders recorded under it
Obligations by fiscal year of action
- FY2026: -$1,048 (de-obligation)
- FY2024: $426
- FY2023: $5,107
- FY2022: $5,107
- FY2021: $5,107
- FY2020: $5,107
- FY2019: $5,107
Total across 7 fiscal years: $24,910
Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 6, 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
- Office Of Procurement Operations
- FPS EAST CCG DIV 3 ACQ DIV
- Funded by
- Department of Homeland Security
- Office Of The Under Secretary For Management
- Federal Protective Service (FPS)
- Funded from
- CAS - fps operations; Field is optional prior to fy21Program activities070-0542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Philadelphia, Pennsylvania 19106-1538
- Congressional district (place of performance)
- PA-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- W067LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC 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
- 6
Solicitation and notices
- Solicitation ID
- 70RFP319QE3000001(as reported)
Contract details
- Subcontracting plan
- Commercial subcontract planG
- Certified cost or pricing data
- No
- 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
- Jan 14, 2019Base obligation at award: $5,107
- Latest action
- Oct 6, 2025 — CloseoutModification P00007; obligation change -$1,048; administrative: no change in scope or value
- Latest substantive action
- Dec 22, 2022 — Option exercisedModification P00005; obligation change +$5,107
- Actions by type
- Base award1
- Option exercised4
- Other administrative action2
- 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
- -$1,048
- Latest action: change in base and all options
- -$1,048
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
- 7000
- Awarding sub-tier code
- 7001
- Contracting office code
- 70RFP3
- Transactions recorded under this award key
- 8
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7050
- Funding office code
- 70MFPS
- Treasury accounts
- 070-X-0542-000
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 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.
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression