AWARDPURCHASE ORDER
Purchase order SP700025P0073XEROX CORPORATION
Overview
Award facts
- Net obligations
- $150.49K
- $150,492of $233.83K potential value
- Period of performance
- Oct 1, 2025 to Jun 30, 2027
- Ends in 7 months
- Modifications
- 3
- Latest action Jul 21, 2026
- Contract type
- Purchase order
- PIID SP700025P0073
Dates and value
- Award date
- Signed on Sep 3, 2025
- Potential end of performance
- Jun 30, 2028
- Current value
- $150,492Base and exercised options
- Potential value (if all options are exercised)
- $233,826
Obligations by fiscal year of action
- FY2026: $150,492
Total across 1 fiscal year: $150,492
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 Jul 21, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
Place of performance
- Place of performance
- Mechanicsburg, Pennsylvania
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
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 3, 2025
- Latest action
- Jul 21, 2026 — Supplemental agreement (within scope)Modification P00003
- Latest substantive action
- Jul 21, 2026 — Supplemental agreement (within scope)Modification P00003
- Latest funding action
- Mar 12, 2026 — Funding onlyModification P00002; obligation change +$83,334; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Supplemental agreement (within scope)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- 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
- SA7023