GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N6554013F0003XEROX CORPORATION

Overview

Award facts

Net obligations
$3.30M
$3,298,436of $13.25M potential value
Period of performance
Feb 1, 2013 to Apr 30, 2018
Ended
Modifications
11
Latest action Aug 7, 2025
Contract type
Delivery order
PIID N6554013F0003

Description of requirement

IGF::CT::IGF LEASE OF MULTI-FUNCTIONAL DEVICES IN SUPPORT OF NSWCCD

Dates and value

Award date
Signed on Feb 1, 2013
Potential end of performance
Apr 29, 2018
Current value
$3,298,436Base and exercised options
Potential value (if all options are exercised)
$13,245,798
Parent contract vehicle
GS25F0062L (FSS, multiple award) — 15,125 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$259,491 (de-obligation)
  • FY2018: $125,158
  • FY2017: $611,000
  • FY2016: $570,658
  • FY2015: $760,370
  • FY2014: $730,370
  • FY2013: $760,370

Total across 7 fiscal years: $3,298,436

Net de-obligation in that fiscal year (obligations withdrawn).

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

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 Defense
  2. Department Of The Navy
  3. NSWC CARDEROCK
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CARDEROCK

Place of performance

Place of performance
Philadelphia, Pennsylvania 19112-1403
Congressional district (place of performance)
PA-05As reported at the time of the action

Classification and competition

Classification

NAICS
333293PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
Product or service (PSC)
W070LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT 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

Solicitation and notices

Solicitation ID
N6554013T0002(as reported)

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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Feb 1, 2013Base obligation at award: $760,370
Latest action
Aug 7, 2025 — Other administrative actionModification P00011; obligation change +$54; administrative: no change in scope or value
Latest substantive action
May 24, 2018 — Supplemental agreement (within scope)Modification P00009; obligation change +$1,866
Latest funding action
Jan 12, 2017 — Funding onlyModification P00006; obligation change +$611,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Option exercised5
  • Other administrative action3
  • New work added (outside scope)1
  • Supplemental agreement (within scope)1
  • Funding only1
12 actions recorded, Feb 1, 2013 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
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
$44
Latest action: change in base and all options
$44

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
Energy efficientD
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
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 Service4730
IT commercial item category
Commercial serviceE
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00167
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00167