Federal contract award
15DD0A23P00000060
XEROX - MONTHLY MAINTENANCE SERVICES XEROX ALTALINK C8155HN S/N EHQ 604477 AND FINISHER S/N EZK 022029 PERIOD OF PERFORMANCE: 8/27/2023 - 8/26/2024
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | AVIATION DIVISION |
| NAICS | 334111 — Electronic Computer Manufacturing |
| PSC | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $875 |
| Current contract value | $875 |
| Potential contract value / ceiling | $875 |
| Start date | Aug 27, 2023 |
| Current end date | Nov 30, 2024 |
| Potential end date | Nov 30, 2024 |
| Latest award activity | Apr 9, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Apr 9, 2025 | P00007 | $73 | XEROX - MONTHLY MAINTENANCE SERVICES XEROX ALTALINK C8155HN S/N EHQ 604477 AND FINISHER S/N EZK 022029 PERIOD OF PERFORMANCE: HAL 1 8/27/2023 - 8/26/2024, HAL 2 12/1/23-11/30/24. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.