GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SP700022F0196XEROX CORPORATION

Overview

Award facts

Net obligations
$727.41K
$727,413of $974.05K potential value
Period of performance
Sep 1, 2022 to Sep 30, 2025
Ended
Modifications
17
Latest action Jun 9, 2026
Contract type
Delivery order
PIID SP700022F0196

Description of requirement

ORDER OFF OF IDIQ SP7000-21-D-0005, TO PURCHASE USAGE BAND 60 EQUIPMENT AND COMPONENTS. LOCATIONS INCLUDE: CHARLESTON, SC FORT BRAGG, NC AND JACKSONVILLE, FL.

Dates and value

Award date
Signed on Aug 22, 2022
Potential end of performance
Aug 31, 2027
Current value
$727,413Base and exercised options
Potential value (if all options are exercised)
$974,049
Parent contract vehicle
SP700021D0005 (IDC, multiple award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$24,299 (de-obligation)
  • FY2025: $73,943
  • FY2024: $212,822
  • FY2023: $141,992
  • FY2022: $322,955

Total across 5 fiscal years: $727,413

Net de-obligation in that fiscal year (obligations withdrawn).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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameXEROX CORPORATION
LocationHONOLULU, HI
UEICL6SNCFM89A3
CAGE code4U720
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. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DCSO-P NEW CUMBERLAND
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort Bragg, Cumberland County, North Carolina 28310-8943
Congressional district (place of performance)
NC-09As reported at the time of the action

Classification and competition

Classification

NAICS
333316PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
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
2

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
Multi-year contract
No

Transaction history

Modification history

Base award
Aug 22, 2022Base obligation at award: $322,955
Latest action
Jun 9, 2026 — Funding onlyModification P00017; obligation change -$24,299; funding only: changes obligations, not scope
Latest substantive action
Sep 3, 2025 — Option exercisedModification P00015; obligation change +$2,850
Latest funding action
Jun 9, 2026 — Funding onlyModification P00017; obligation change -$24,299; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only7
  • Option exercised5
  • Supplemental agreement (within scope)3
  • Other administrative action2
18 actions recorded, Aug 22, 2022 to Jun 9, 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
-$24,299
Latest action: change in base and all options
-$24,299

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
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP7000
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression