GovChime
IDVOther than small business

IDC (single-award IDV) SP700022D0003XEROX CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$86.98M
$86,984,994 across 438 orders
Period of performance
From Mar 18, 2022
Modifications
16
Latest action Jul 22, 2026
Contract type
IDC (single-award IDV)
PIID SP700022D0003

Description of requirement

UP TO 7 YR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PURCHASE OF MULTI-FUNCTIONAL, SINGLE FUNCTION, PRINT SHOP, AND SPECIALTY DEVICES, TO INCLUDE SUPPORT OF ALL DEVICES, FOR ALL AFLOAT ELEMENTS OF THE US FEDERAL GOVERNMENT.

Dates and value

Award date
Signed on Mar 18, 2022
Ordering period ends
Mar 17, 2029
Ceiling
Ceiling (single-award vehicle): $194,000,000

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 Jul 31, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 22, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameXEROX CORPORATION
LocationWEBSTER, NY
UEIJMH1AS6NHKT9
CAGE code26921
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. DATA MANAGEMENT SERVICES

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
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
SP700019R1001
Solicitation date
Feb 18, 2022
Notices

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Yes

Transaction history

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

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Program acronym
SMDP
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SP7000
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SASMCP