AWARDPURCHASE ORDER
Purchase order SP700025P0074XEROX CORPORATION
Overview
Award facts
- Net obligations
- $230.87K
- $230,869of $559.38K potential value
- Period of performance
- Oct 1, 2025 to Mar 31, 2027
- Ends in 4 months
- Modifications
- 5
- Latest action Jul 24, 2026
- Contract type
- Purchase order
- PIID SP700025P0074
Dates and value
- Award date
- Signed on Sep 17, 2025
- Potential end of performance
- Sep 30, 2028
- Current value
- $230,869Base and exercised options
- Potential value (if all options are exercised)
- $559,379
Obligations by fiscal year of action
- FY2026: $230,869
Total across 1 fiscal year: $230,869
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 24, 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 PEARL HBR
Place of performance
- Place of performance
- Silverdale, Washington
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Sep 17, 2025
- Latest action
- Jul 24, 2026 — Supplemental agreement (within scope)Modification P00005
- Latest substantive action
- Jul 24, 2026 — Supplemental agreement (within scope)Modification P00005
- Latest funding action
- Jun 10, 2026 — Funding onlyModification P00003; obligation change -$99,281; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Funding only2
- Option exercised1
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
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SA7081