Federal contract award
SP700025F0020
THIS IS A MAINTENANCE REQUIREMENT OFF OF IDIQ ORDER SP7000-15-D-0008 FOR 1 XEROX DEVICE V180P SN: 1AB199330 CONTROLLERV180EXP1 SN: 4X9653212.
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 | $21.6K |
| Current contract value | $21.6K |
| Potential contract value / ceiling | $21.6K |
| Start date | Oct 1, 2024 |
| Current end date | Sep 30, 2025 |
| Potential end date | Sep 30, 2025 |
| Latest award activity | Feb 9, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 9, 2026 | P00002 | $-9 | THIS IS A MAINTENANCE REQUIREMENT OFF OF IDIQ ORDER SP7000-15-D-0008 FOR 1 XEROX DEVICE V180P SN: 1AB199330 CONTROLLERV180EXP1 SN: 4X9653212. P00002: MOD TO DE-OBLIGATE FUNDING |
| Jun 30, 2025 | P00001 | $5.4K | THIS IS A MAINTENANCE REQUIREMENT OFF OF IDIQ ORDER SP7000-15-D-0008 FOR 1 XEROX DEVICE V180P SN: 1AB199330 CONTROLLERV180EXP1 SN: 4X9653212. P00001: CORRECT PERIOD OF PERFORMANCE THROUGH SEPTEMBER 30, 2025 |
| Oct 24, 2024 | 0 | $16.2K | THIS IS A MAINTENANCE REQUIREMENT OFF OF IDIQ ORDER SP7000-15-D-0008 FOR 1 XEROX DEVICE V180P SN: 1AB199330 CONTROLLERV180EXP1 SN: 4X9653212. |
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.