GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order DTOS5911F10043XEROX CORPORATION

Overview

Award facts

Net obligations
$371.8K
$371,802of $422.5K potential value
Period of performance
May 26, 2011 to Dec 31, 2016
Ended
Modifications
8
Latest action May 15, 2025
Contract type
Delivery order
PIID DTOS5911F10043

Description of requirement

60 MONTH BEST VALUE LEASE TO REPLACE EXISTING COPIERS

Dates and value

Award date
Signed on May 26, 2011
Potential end of performance
Dec 30, 2016
Current value
$371,802Base and exercised options
Potential value (if all options are exercised)
$422,502
Parent contract vehicle
GS25F0062L (FSS, multiple award) — 15,125 orders recorded under it

Obligations by fiscal year of action

  • FY2017: $33,800
  • FY2016: $50,700
  • FY2015: $67,600
  • FY2013: $67,600
  • FY2012: $67,600
  • FY2011: $84,500

Total across 6 fiscal years: $371,802

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 15, 2025. 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
Parent companyXEROX CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Transportation
  2. Immediate Office Of The Secretary Of Transportation
  3. 693JK4 OST
Funded by
  1. Surface Transportation Board
Funded from
Direct program activity - rail carriersProgram activities472-0301Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20590-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

NAICS
333293PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
Product or service (PSC)
7035INFORMATION TECHNOLOGY SUPPORT EQUIPMENT (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
4

Contract details

Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Interagency contracting authority
Economy actA
Multi-year contract
No

Transaction history

Modification history

Base award
May 26, 2011Base obligation at award: $16,900
Latest action
May 15, 2025 — CloseoutModification 8; administrative: no change in scope or value
Latest substantive action
Jan 26, 2016 — Option exercisedModification 5; obligation change +$50,700
Latest funding action
Jan 26, 2017 — Funding onlyModification 6; obligation change +$33,800; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Funding only1
  • Closeout1
  • Other administrative action1
9 actions recorded, May 26, 2011 to May 15, 2025; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

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

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 Service4730
Awarding agency code
6900
Awarding sub-tier code
6901
Contracting office code
693JK4
Transactions recorded under this award key
9

Funding

Funding agency code
472
Funding sub-tier code
9505
Funding office code
9505ST
Treasury accounts
  • 472-2016/2016-0301-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges