GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 75H71022F80667XEROX CORPORATION

Overview

Award facts

Net obligations
$265.52K
$265,519of $271.6K potential value
Outlays (paid to date)
$153.37K
$153.37K paid of $265.52K obligated$153,367
Period of performance
Sep 21, 2022 to Apr 5, 2027
Ends in 5 months
Modifications
5
Latest action Sep 23, 2026
Contract type
Delivery order
PIID 75H71022F80667

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

SERVICES - LEASE AND FULL MAINTENANCE SERVICES FOR 26 XEROX MULTIFUNCTIONAL PRINTERS FOR THE NORTHERN NAVAJO MEDICAL CENTER.

Dates and value

Award date
Signed on Sep 21, 2022
Current value
$265,519Base and exercised options
Potential value (if all options are exercised)
$271,597
Parent contract vehicle
GS03F137DA (FSS, multiple award) — 1,158 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $30,180
  • FY2025: $60,354
  • FY2024: $60,354
  • FY2023: $60,354
  • FY2022: $54,276

Total across 5 fiscal years: $265,519

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 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
Indian health services (reimbursable)Program activities075-0390Federal accounts (agency financial reports)

Place of performance

Place of performance
Shiprock, San Juan County, New Mexico 87420-3790
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)
W074LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT (service)

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
2

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
Sep 21, 2022Base obligation at award: $54,276
Latest action
Sep 23, 2026 — Option exercisedModification P00005; obligation change +$30,180
Latest substantive action
Sep 23, 2026 — Option exercisedModification P00005; obligation change +$30,180
Actions by type
  • Base award1
  • Option exercised4
  • Supplemental agreement (within scope)1
6 actions recorded, Sep 21, 2022 to Sep 23, 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
$30,180
Latest action: change in base and all options
$30,180

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
6

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