Federal contract award
SP700023F0315
DELIVERY ORDER TO PURCHASE MAINTENANCE FOR XEROX DEVICES IN SC, NY, VA, PA, DC, FL, & RI.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Defense |
| Office | DCSO-P NEW CUMBERLAND |
| NAICS | 333316 |
| PSC | 3610 — Printing, Duplicating, and Bookbinding Equipment |
| Parent award / vehicle | SP700015D0008 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $232.0K |
| Current contract value | $232.0K |
| Potential contract value / ceiling | $232.0K |
| Start date | Oct 1, 2023 |
| Current end date | Sep 30, 2024 |
| Potential end date | Sep 30, 2024 |
| Latest award activity | Feb 13, 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 |
|---|---|---|---|
| Feb 13, 2025 | P00004 | $-313.6K | MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT IN SC, NY, VA, PA, DC, FL, & RI. P00004 DE-OBLIGATION OF MULTIPLE CLINS. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.