GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order M0068122F0186XEROX CORPORATION

Overview

Award facts

Net obligations
$331.91K
$331,906of $419.7K potential value
Outlays (paid to date)
$90.46K
$90.46K paid of $331.91K obligated$90,460
Period of performance
Sep 7, 2022 to Sep 6, 2026
Ended
Modifications
5
Latest action Aug 7, 2025
Contract type
Delivery order
PIID M0068122F0186

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

HIGH VOLUME B&W COPIER/PRINTER

Dates and value

Award date
Signed on Sep 7, 2022
Potential end of performance
Sep 5, 2027
Current value
$331,906Base and exercised options
Potential value (if all options are exercised)
$419,705
Parent contract vehicle
GS03F137DA (FSS, multiple award) — 1,162 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $87,799
  • FY2024: $68,510
  • FY2023: $87,799
  • FY2022: $87,799

Total across 4 fiscal years: $331,906

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 7, 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
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING GENERAL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDING OFFICER
Funded from
Admin & srvwd activities; UndistributedProgram activities017-1106Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92140-0002
Congressional district (place of performance)
CA-50As reported at the time of the action

Classification and competition

Classification

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
Not reported
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
M0068122Q0022(as reported)
Solicitation date
May 12, 2022

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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 7, 2022Base obligation at award: $87,799
Latest action
Aug 7, 2025 — Option exercisedModification P00005; obligation change +$87,799
Latest substantive action
Aug 7, 2025 — Option exercisedModification P00005; obligation change +$87,799
Latest funding action
Sep 23, 2024 — Funding onlyModification P00004; obligation change -$19,289; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised3
  • Funding only1
  • Other administrative action1
6 actions recorded, Sep 7, 2022 to Aug 7, 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
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
$87,799

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
Sea transportation
UnknownU

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
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
M00681
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M34208
Treasury accounts
  • 017-2022/2022-1106-000
  • 017-2023/2023-1106-000
  • 017-2024/2024-1106-000
Object classes
  • 25.2: Other services from non-Federal sources
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression