Federal contract award
15DDCB25F00000020
TITLE: XEROX MAINTENANCE ADMIN, FAJ, ARG, TDS PONCE REQUESTOR: KARLA Z COLON-DELGADO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/01/2025 TO 08/31/2026
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | CARIBBEAN DIVISION OFFICE |
| NAICS | 333316 |
| PSC | J074 — Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment |
| Parent award / vehicle | 15DDHQ21A00000009 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $3.5K |
| Current contract value | $3.5K |
| Potential contract value / ceiling | $3.5K |
| Start date | Sep 1, 2025 |
| Current end date | Aug 31, 2026 |
| Potential end date | Aug 31, 2026 |
| Latest award activity | Sep 2, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 2, 2025 | P00001 | $0 | TITLE: XEROX MAINTENANCE ADMIN, FAJ, ARG, TDS PONCE REQUESTOR: KARLA Z COLON-DELGADO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/01/2025 TO 08/31/2026 |
| Aug 12, 2025 | 0 | $3.5K | TITLE: XEROX MAINTENANCE ADMIN, FAJ, ARG, TDS PONCE REQUESTOR: KARLA Z COLON-DELGADO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/01/2025 TO 08/31/2026 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.