AWARDDELIVERY ORDEROther than small business
Delivery order HSCEMD17F00023XEROX CORPORATION
Overview
Award facts
- Net obligations
- $39.21K
- $39,206of $39.21K potential value
- Outlays (paid to date)
- $854
- $854 paid of $39.21K obligated$854
- Period of performance
- Feb 17, 2017 to Mar 19, 2022
- Ended
- Modifications
- 9
- Latest action Mar 31, 2026
- Contract type
- Delivery order
- PIID HSCEMD17F00023
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
BUY 4 COPIERS PLUS 60 MONTH MAINTENANCE PLAN (12 MONTH BASE WITH 4 OPTIONS)
Dates and value
- Award date
- Signed on Feb 17, 2017
- Potential end of performance
- Mar 18, 2022
- Current value
- $39,206Base and exercised options
- Potential value (if all options are exercised)
- $39,206
- Parent contract vehicle
- GS03F137DA (FSS, multiple award) — 1,161 orders recorded under it
Obligations by fiscal year of action
- FY2024: -$6,070 (de-obligation)
- FY2021: $2,188
- FY2020: $2,375
- FY2019: -$781 (de-obligation)
- FY2018: $6,542
- FY2017: $34,950
Total across 6 fiscal years: $39,206
Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 31, 2026. 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
- U.S. Immigration And Customs Enforcement
- INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- OFFICE OF ACQUISITION MANAGEMENT
- Funded from
- CAS - mission support; Field is optional prior to fy21Program activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20536-5093
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING 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
- 5
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
- Feb 17, 2017Base obligation at award: $34,950
- Latest action
- Mar 31, 2026 — CloseoutModification P00009; administrative: no change in scope or value
- Latest substantive action
- Mar 10, 2021 — Option exercisedModification P00007; obligation change +$3,660
- Latest funding action
- Dec 31, 2019 — Funding onlyModification P00004; obligation change -$1,285; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Funding only2
- 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
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
- 7012
- Contracting office code
- 70CMSD
- Transactions recorded under this award key
- 10
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70C0AQ
- Treasury accounts
- 070-2017/2017-0540-000
- 070-2018/2018-0540-000
- 070-2019/2019-0540-000
- 070-2020/2020-0540-000
- 070-2021/2021-0540-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- 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