GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75H71019F00449XEROX CORPORATION

Overview

Award facts

Net obligations
$57.04K
$57,044of $57.04K potential value
Period of performance
Feb 14, 2019 to Mar 31, 2020
Ended
Modifications
11
Latest action Feb 17, 2026
Contract type
Delivery order
PIID 75H71019F00449

Description of requirement

IGF::OT::IGF CONTRACTOR XEROX CORPORATION SHALL PROVIDE RENTAL AND FULL SUPPORT OF XEROX PRODUCTS TO THE CROWNPOINT HEALTHCARE FACILITY POP 01 01 19 - 12 31 19

Dates and value

Award date
Signed on Feb 14, 2019
Potential end of performance
Mar 30, 2020
Current value
$57,044Base and exercised options
Potential value (if all options are exercised)
$57,044
Parent contract vehicle
GS03F137DA (FSS, multiple award) — 1,158 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$686 (de-obligation)
  • FY2020: $15,828
  • FY2019: $41,902

Total across 3 fiscal years: $57,044

Net de-obligation in that fiscal year (obligations withdrawn).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 Feb 17, 2026. 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 Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded by
  1. Department of Health and Human Services
  2. Indian Health Service
  3. NAVAJO AREA INDIAN HEALTH SVC
Funded from
075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Crownpoint, Mckinley County, New Mexico 87313-0358
Congressional district (place of performance)
NM-03As reported at the time of the action

Classification and competition

Classification

NAICS
333316PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
Product or service (PSC)
J067MAINT/REPAIR/REBUILD 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
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Feb 14, 2019Base obligation at award: $41,902
Latest action
Feb 17, 2026 — CloseoutModification P00011; obligation change -$686; administrative: no change in scope or value
Latest funding action
Mar 4, 2020 — Funding onlyModification P00010; obligation change +$4,128; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action7
  • Funding only3
  • Closeout1
12 actions recorded, Feb 14, 2019 to Feb 17, 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
-$686
Latest action: change in base and all options
-$686

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
7500
Awarding sub-tier code
7527
Contracting office code
75H710
Transactions recorded under this award key
12

Funding

Funding agency code
7500
Funding sub-tier code
7527
Funding office code
75H710
Treasury accounts
  • 075-X-0390-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression