AWARDPURCHASE ORDEROther than small business
Purchase order SP700022P0100XEROX GESELLSCHAFT MIT BESCHRANKTER HAFTUNG
Overview
Award facts
- Net obligations
- $66.12K
- $66,124of $72.93K potential value
- Outlays (paid to date)
- $11.68K
- $11.68K paid of $66.12K obligated$11,683
- Period of performance
- Aug 1, 2022 to Mar 31, 2027
- Ends in 4 months
- Modifications
- 10
- Latest action Feb 5, 2026
- Contract type
- Purchase order
- PIID SP700022P0100
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
UP TO 60-MONTHS MAINTENANCE FOR THE EXISTING XEROX, B9100 PRINT PRODUCTION EQUIPMENT FIERY CONTROLLER, IN RAMSTEIN GERMANY.
Dates and value
- Award date
- Signed on Jul 29, 2022
- Potential end of performance
- Jul 31, 2027
- Current value
- $66,124Base and exercised options
- Potential value (if all options are exercised)
- $72,930
Obligations by fiscal year of action
- FY2026: $24,740
- FY2025: $9,847
- FY2024: $14,560
- FY2023: $14,560
- FY2022: $2,417
Total across 5 fiscal years: $66,124
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 Feb 5, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationNEUSS, NORDRHEIN-WESTFALEN, DEU
UEIYMG3ZWGD7M33
CAGE codeC7809
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyXEROX GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG
Business types and certifications
For-profit organizationManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DATA MANAGEMENT SERVICES
- Funded from
- ReimbursableProgram activities097-4930Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Germany
Classification and competition
Classification
- Product or service (PSC)
- J074MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT (service)
Competition
- Extent competed
- Competed under SAPF
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
- Jul 29, 2022Base obligation at award: $2,417
- Latest action
- Feb 5, 2026 — Option exercisedModification P00010; obligation change +$14,560
- Latest substantive action
- Feb 5, 2026 — Option exercisedModification P00010; obligation change +$14,560
- Latest funding action
- Oct 29, 2025 — Funding onlyModification P00009; obligation change +$10,180; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only5
- Option exercised5
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
- $14,560
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
- GermanyDEU
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SA7023
- Treasury accounts
- 097-X-4930-005
- Object classes
- 25.7: Operation and maintenance of equipment
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression