Federal contract award
15DDM125F00000020
TITLE: XEROX RECUR FY26 REQUESTOR: ROY MALKI AFT#: AFT25-MI-004807 REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | MIAMI FL DIVISION OFFICE |
| NAICS | 333316 |
| PSC | J067 — Maintenance, Repair and Rebuilding of Equipment: Photographic Equipment |
| Parent award / vehicle | 15DDHQ21A00000009 |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $21.5K |
| Current contract value | $21.5K |
| Potential contract value / ceiling | $21.5K |
| Start date | Oct 1, 2025 |
| Current end date | Sep 30, 2026 |
| Potential end date | Sep 30, 2026 |
| Latest award activity | Dec 2, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Dec 2, 2025 | P00002 | $21.5K | XEROX SERVICES SUPPORT PLAN INCLUDES: ALL PARTS, LABOR, AND ALL CONSUMABLE SUPPLIES INCLUDING STAPLES, EXCLUDING PAPER MONTHLY FLAT RATE INCLUDES UNLIMITED IMPRESSIONS POP DATES: 10/01/2025 TO 09/30/2026 $1,788.30/MO |
| Oct 28, 2025 | P00001 | $0 | TITLE: XEROX RECUR FY26 AFT#: AFT25-MI-004807 REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2025 TO 09/30/2026 $1,788.30/MO |
| Aug 1, 2025 | 0 | $0 | TITLE: XEROX RECUR FY26 REQUESTOR: ROY MALKI AFT#: AFT25-MI-004807 REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 |
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.