Federal contract award
15DDNJ25F00000006
TITLE: XEROX RECUR SERIAL # 3RB173570 $730.80 REQUESTOR: KARINA Y SEGOVIA POP DATES: 04/01/2025 TO 03/31/2026
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | NEW JERSEY 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 | $731 |
| Current contract value | $731 |
| Potential contract value / ceiling | $731 |
| Start date | Apr 1, 2025 |
| Current end date | Mar 31, 2026 |
| Potential end date | Mar 31, 2026 |
| Latest award activity | Mar 5, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Mar 5, 2025 | 0 | $731 | TITLE: XEROX RECUR SERIAL # 3RB173570 $730.80 REQUESTOR: KARINA Y SEGOVIA POP DATES: 04/01/2025 TO 03/31/2026 |
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.