Vendor, Coppell, TX
Xerox Corp.
UEI GK1MRK2WPM88, CAGE 4SLH1
107 awards and $3,071,087 obligated between January 2, 2024 and September 24, 2026, 4% under full and open competition, against 1.1 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $1,248,790 |
| Drug Enforcement Administration | $1,166,365 |
| Offices, Boards and Divisions | $434,742 |
| Federal Prison System / Bureau of Prisons | $141,274 |
| Department of the Navy | $68,804 |
| Smithsonian Institution | $40,931 |
| Defense Logistics Agency | $26,649 |
| U.S. Coast Guard | $21,972 |
| Department of Veterans Affairs | $2,768 |
| National Aeronautics and Space Administration | -$0 |
Industries
NAICS on the awards, by dollars.
| ManufacturingNAICS 333316 | $1,375,594 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $1,253,394 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | $153,806 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | $121,623 |
| Other Services (except Public Administration)NAICS 811212 | $67,610 |
| All Other Miscellaneous ManufacturingNAICS 339999 | $46,899 |
| Other Computer Related ServicesNAICS 541519 | $32,760 |
| Photographic Equipment and Supplies Merchant WholesalersNAICS 423410 | $6,274 |
| Industrial Machinery and Equipment Merchant WholesalersNAICS 423830 | $5,809 |
| Commercial Printing (except Screen and Books)NAICS 323111 | $4,394 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 49 |
| Not Competed Under SAP | 46 |
| Not Competed | 7 |
| Full and Open Competition | 4 |
| Small Business Set Aside - Total | 2 |
| BPA Call | 70 |
| Purchase Order | 33 |
| Delivery Order | 2 |
| Definitive Contract | 1 |
Hear when Xerox Corp. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Xerox Corp. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 14
- Obligated so far
- $471,927
- Soonest
- November 30, 2026
The 14 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling manufacturing to Department of the Army, by dollars.
| Xerox CorporationWashington, DC | $123,822,404 |
| Xerox CorporationWebster, NY | $46,849,357 |
| Lexmark International, Inc.Lexington, KY | $9,711,538 |
| Ameritel Communications CorporationRockville, MD | $8,198,328 |
| Canon U.S.A., Inc.Arlington, VA | $7,643,764 |
| Xerox CorporationHonolulu, HI | $2,711,272 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- JROTC JCLC Rushmore, Camp Rapid, SD
Department of the Army, W6QM Micc-Ft Knox
SolicitationSmall businessNAICS 722310Rapid City, SDW9124D24P0167Awarded to Xerox Corp.
Posted May 9, 2024
Awards
The 100 largest of 107 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9124D24P0167Purchase Order, July 26, 2024, Not Competed Under SAP, 1 offersSolicitation | W6QM Micc-Ft KnoxDepartment of the Army | Xerox ClaimNAICS 334118, PSC 7B22 | $1,253,394 |
| 15DDHQ25F00000253BPA Call, March 25, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Xerox Award/Bpa: 15ddhq21a00000009NAICS 333316, PSC 7C21 | $288,295 |
| 15DDHQ26F00000323BPA Call, March 27, 2026, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Xerox Renewing Maintenance and Support 7.20 Requestor: Eorde Williams Aft#: 2026-TC-0114 Itja#: Tcitja0017159 Ref Award/Bpa: 15ddhq21NAICS 333316, PSC 7C21 | $288,295 |
| 15DDHQ24F00000284BPA Call, March 29, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Xerox Document Managed Services Period of Performance: 5/1/24 - 4/30/25NAICS 333316, PSC 7C21 | $288,295 |
| 15DDHQ26P00000657Purchase Order, July 16, 2026, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: PX300 (Proficio 300 Press) Requestor: Sonja a Mccane Aft#: 2026-TR-0116 Itja#: Itja0017368 Pop Dates: 07/24/2026 to 07/23/2031NAICS 811310, PSC 3610 | $120,204 |
| 15BNAS24P00000037Purchase Order, February 20, 2024, Not Competed, 1 offers | National Acquisitions - CoFederal Prison System / Bureau of Prisons | FY24 Xerox Print Shop Contract.NAICS 532420, PSC W074 | $115,065 |
| 15JC1V25F00000107BPA Call, September 18, 2025, Not Competed Under SAP, 1 offers | Civil DivisionOffices, Boards and Divisions | Xerox Versant 280 Press Multifunction Printer/Device for the Civil Division. This Mfp/D Will Support the Camp Lejeune Pact Act Program.NAICS 333316, PSC 3610 | $110,964 |
| 15JC1V25F00000037BPA Call, March 26, 2025, Not Competed Under SAP, 1 offers | Civil DivisionOffices, Boards and Divisions | Monthly Maintenance/ Supplies/ Services on (49) C8070HG Multifunction Devices (Mfds).NAICS 333316, PSC 3610 | $76,957 |
| 15JC1V26F00000054BPA Call, February 26, 2026, Not Competed Under SAP, 1 offers | Civil DivisionOffices, Boards and Divisions | Monthly Maintenance/ Supplies/ Services on (48) C8070HG Multifunction Devices (Mfds).NAICS 333316, PSC 3610 | $75,387 |
| M0026321P0001Purchase Order, September 27, 2024, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Lease - B&W Production Copiers & ServerNAICS 811212, PSC 3610 | $68,804 |
| 15DDTR25F00000166BPA Call, July 21, 2025, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Otal-25-0129 Xerox Services Requestor: Harvey L Benford Itja#: Itja0016416 Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 07/24/2024 to NAICS 333316, PSC J067 | $60,218 |
| 15JC1V24F00000050BPA Call, February 27, 2024, Not Competed Under SAP, 1 offers | Civil DivisionOffices, Boards and Divisions | Monthly Maintenance/ Supplies/ Services on (49) C8070HG Multifunction Devices (Mfds).NAICS 333316, PSC 3610 | $58,057 |
| SP700021P0113Purchase Order, October 23, 2024, Not Competed Under SAP, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 5 Month Lease of MFDSNAICS 532420, PSC 3610 | $54,899 |
| 15DDTR24F00000164BPA Call, July 24, 2024, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Tral-24-0103 Xerox Requestor: Harvey L Benford Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 07/24/2024 to 07/23/2025 Delivery Date: 07NAICS 333316, PSC J067 | $54,268 |
| 15JC1V26F00000086BPA Call, April 28, 2026, Not Competed Under SAP, 1 offers | Civil DivisionOffices, Boards and Divisions | Monthly Maintenance/Supplies/Service on (46) Xerox C8055HG Multifunction Devices (Mfds).NAICS 333316, PSC 3610 | $40,241 |
| 15JC1V24F00000054BPA Call, March 22, 2024, Not Competed Under SAP, 1 offers | Civil DivisionOffices, Boards and Divisions | Support for 46 Xerox C8055 DevicesNAICS 333316, PSC 3610 | $40,223 |
| 15JC1V25F00000044BPA Call, April 22, 2025, Not Competed Under SAP, 1 offers | Civil DivisionOffices, Boards and Divisions | Support for 46 Xerox C8055 DevicesNAICS 333316, PSC 3610 | $40,017 |
| 15B80024P00000011Purchase Order, January 2, 2024, Competed Under SAP, 1 offers | MSTC DenverFederal Prison System / Bureau of Prisons | Fy 24 Xerox Services Jofoc Large Business Period of Performance 10/23-9/24 T&C of Gs-03f-137da Apply Jofoc See Attached Subject to AvailabilNAICS 339999, PSC 3610 | $35,796 |
| 33317923P00489358Purchase Order, May 15, 2024, Not Competed Under SAP, 1 offers | National Museum of African American History and CultureSmithsonian Institution | Copier Maintenance ServicesNAICS 541519, PSC 7D20 | $32,760 |
| 70Z04025PESDV0012Purchase Order, April 4, 2025, Competed Under SAP, 1 offers | SFLC Procurement Branch 3U.S. Coast Guard | 5 Year Lease with Option Years for Xerox EquipmentNAICS 532420, PSC W074 | $23,166 |
| 15DDM124F00000014BPA Call, July 17, 2024, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Xerox Recur FY25 Requestor: Lydia Colon Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 09/30/202NAICS 333316, PSC J067 | $21,460 |
| 15DDM125F00000020BPA Call, August 1, 2025, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Xerox Recur FY26 Requestor: Roy Malki Aft#: Aft25-Mi-004807 Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 10/01/2025 to 09/30/2026 FundNAICS 333316, PSC J067 | $21,460 |
| 15DDM126F00000027BPA Call, September 22, 2026, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Xerox Maintenance Contract Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 09/22/2026 to 09/21/2027NAICS 333316, PSC J067 | $21,460 |
| 15DDTR26F00000105BPA Call, June 5, 2026, Not Competed Under SAP, 1 offers | Office of TrainingDrug Enforcement Administration | Title: Otal-2026-0071 Xerox Maintenance Renewal Requestor: William J Nason Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 07/24/2026 to 07/23/2NAICS 333316, PSC J067 | $20,342 |
| 15B80025P00000001Purchase Order, October 15, 2024, Competed Under SAP, 1 offers | MSTC DenverFederal Prison System / Bureau of Prisons | Fy 25 Xerox Services Jofoc Large Business Period of Performance 10/24-9/25 T&C of Gs-03f-137da Apply Jofoc See Attached Subject to AvailabilNAICS 339999, PSC 3610 | $11,102 |
| 33317623P00484613Purchase Order, February 18, 2026, Not Competed Under SAP, 1 offers | Smithsonian Institution Libraries and ArchivesSmithsonian Institution | Sla Xerox Lease Printers/Copiers.NAICS 532420, PSC 3610 | $8,171 |
| 15JC1V26F00000126BPA Call, July 7, 2026, Not Competed Under SAP, 1 offers | Civil DivisionOffices, Boards and Divisions | Monthly Maintenance/Supplies/Service on (2) Xerox C8145HG Multifunction Devices (Mfds)NAICS 333316, PSC 3610 | $7,548 |
| 15DDST25F00000010BPA Call, February 25, 2025, Competed Under SAP, 1 offers | Office of Investigative TechnologyDrug Enforcement Administration | Copier MaintenanceNAICS 333316, PSC J074 | $6,720 |
| 15DDST26F00000004BPA Call, February 25, 2026, Competed Under SAP, 1 offers | Office of Investigative TechnologyDrug Enforcement Administration | MaintenanceNAICS 333316, PSC J074 | $6,720 |
| 15B11024P00000009Purchase Order, January 29, 2024, Competed Under SAP, 1 offers | Fci ManchesterFederal Prison System / Bureau of Prisons | Fy 24 Xerox Copy MachinesNAICS 423410, PSC 3610 | $6,694 |
| 15B11026P00000055Purchase Order, May 11, 2026, Competed Under SAP, 1 offers | Fci ManchesterFederal Prison System / Bureau of Prisons | Xerox Copy Machines FY26.NAICS 423830, PSC 3610 | $5,809 |
| 15JC1V24F00000008BPA Call, October 24, 2024, Not Competed Under SAP, 1 offers | Civil DivisionOffices, Boards and Divisions | Monthly Maintenance/ Supplies/ Services on (3) C8155HG Printers Located in Lst.NAICS 333316, PSC 3610 | $5,249 |
| 15DDDN24F00000033BPA Call, July 17, 2024, Not Competed Under SAP, 1 offers | Denver Co Division OfficeDrug Enforcement Administration | Copier MaintenanceNAICS 333316, PSC J075 | $4,501 |
| 15B11025P00000015Purchase Order, November 21, 2024, Competed Under SAP, 1 offers | Fci ManchesterFederal Prison System / Bureau of Prisons | Xerox Copy Machines FY25 First Quarter October, November, December.NAICS 323111, PSC 3610 | $4,394 |
| 15DDM124F00000002BPA Call, April 17, 2024, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Provide Monthly Maintenance on MFD Xerox Copiers Initial Funding Ops $9,281.27 : DXD $2,897.05 Incrementally Funded - Remaining Amount $9,28NAICS 333316, PSC J067 | $4,095 |
| 15DDCB25F00000004BPA Call, November 27, 2024, Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: New Xerox Copiers Maintenance Service Requestor: Ismael Rivera Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 12/01/2024 to 11/30/2025NAICS 333316, PSC J074 | $3,859 |
| 15DDCB26F00000006BPA Call, November 28, 2025, Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: Xerox Copiers Maintenance Service Requestor: Keila Fuentes Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 12/01/2025 to 11/30/2026 Fund NAICS 333316, PSC J074 | $3,859 |
| 15DDNJ24F00000012BPA Call, July 22, 2024, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | Title: Xerox Maintenance Fy 2025 Requestor: Daiene B Soriano Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2025NAICS 333316, PSC J075 | $3,653 |
| 15DDNJ25F00000017BPA Call, September 15, 2025, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | Title: Xerox Maint. EHQ604031, EHQ603926 & EHQ603532 FY26 Requestor: Daiene B Soriano Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/3NAICS 333316, PSC J075 | $3,653 |
| 15DDCB25F00000020BPA Call, August 12, 2025, Not Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: Xerox Maintenance Admin, Faj, Arg, TDS Ponce Requestor: Karla Z Colon-Delgado Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 09/01/2025 NAICS 333316, PSC J074 | $3,499 |
| 15DDCB24F00000027BPA Call, August 29, 2024, Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: Xerox Maintenance Service - BPA Requestor: Patricia J Colon Cubero Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 09/01/2024 to 08/31/20NAICS 333316, PSC J074 | $3,208 |
| 15DDH022F00000032BPA Call, January 8, 2024, Competed Under SAP, 3 offers | Houston TX Division OfficeDrug Enforcement Administration | Xerox: FY2023 - Xerox Maintenance - Corpus ChristiNAICS 333316, PSC H949 | $2,331 |
| 15DD0N26F00000007BPA Call, March 16, 2026, Not Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Printer MaintenanceNAICS 333316, PSC J074 | $2,192 |
| 15DDHQ24F00000856BPA Call, September 9, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Xerox-Monthly Service Support Requestor: Luz a Erribarren Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 09/29/2024 to 09/28/2025 DeliveNAICS 333316, PSC J074 | $2,192 |
| 15DDHQ25F00000704BPA Call, August 4, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Xerox-Monthly Service Support Requestor: Luz a Erribarren Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 09/29/2025 to 09/28/2026NAICS 333316, PSC 6740 | $2,192 |
| 15DDHQ25F00000946BPA Call, September 23, 2025, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Title: Required Xerox Printer Maintenance Requestor: Michael C Ortiz Ref Award/Bpa: 15ddhq21a00000009 Delivery Date: 09/29/2025NAICS 333316, PSC J074 | $2,192 |
| 15DDDN25F00000036BPA Call, September 29, 2025, Not Competed Under SAP, 1 offers | Denver Co Division OfficeDrug Enforcement Administration | Copier MaintenanceNAICS 333316, PSC J074 | $1,904 |
| 15DDCB25F00000014BPA Call, April 17, 2025, Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: Xerox Maintenance Services Requestor: Keila Fuentes Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 05/01/2025 to 04/30/2026NAICS 333316, PSC J074 | $1,750 |
| 15DD0N25F00000018BPA Call, April 3, 2025, Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Multi-Function Printer MaintenanceNAICS 333316, PSC J049 | $1,705 |
| 15DDSL24F00000054BPA Call, August 1, 2024, Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Title: Xerox Inspection Requestor: Melinda Kay Boles Ref Award/Bpa: 15ddhq21a00000009 Delivery Date: 08/31/2024NAICS 333316, PSC J075 | $1,470 |
| 36C25620C0074Definitive Contract, January 30, 2024, Not Competed, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Maintenance Repair Supply CopierNAICS 811310, PSC J074 | $1,419 |
| 36C24524P0548Purchase Order, May 28, 2024, Not Competed, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Ratification of Unauthorized Commitment for Xerox Lease ServicesNAICS 333310, PSC 3610 | $1,349 |
| 15DD0A24P00000069Purchase Order, August 29, 2024, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Title: Xerox Monthly Maintenance Services Required Xerox BPA DEA Managed Maintenance Services Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 01NAICS 532420, PSC 3610 | $875 |
| 15DD0A26F00000001BPA Call, November 14, 2025, Not Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Title: FY26 - Xerox Monthly Maintenance Services Requestor: Araceli Serrano Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 12/01/2025 to 11/30/NAICS 333316, PSC 3610 | $875 |
| 15DD0N24F00000004BPA Call, February 5, 2024, Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Xerox Copier MaintenanceNAICS 333316, PSC J074 | $875 |
| 15DD0N25F00000008BPA Call, January 21, 2025, Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Copier MaintenanceNAICS 333316, PSC J074 | $875 |
| 15DD0N26F00000006BPA Call, January 12, 2026, Not Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Copier MaintenanceNAICS 333316, PSC J074 | $875 |
| 15DDSE25F00000001BPA Call, February 25, 2025, Competed Under SAP, 1 offers | Seattle Wa Division OfficeDrug Enforcement Administration | Title: Bellingham Ro/Xerox/Copy Machine Maintenance Requestor: Armando Mendoza Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 10/01/2024 to 09/NAICS 333316, PSC J074 | $875 |
| 15DDSE26F00000001BPA Call, January 8, 2026, Competed Under SAP, 1 offers | Seattle Wa Division OfficeDrug Enforcement Administration | Title: Bellingham Ro / Xerox / Maintenance / Rurr Requestor: Miller S Sanislow Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 04/01/2026 to 03/NAICS 333316, PSC J074 | $875 |
| 15DDSF24F00000085BPA Call, September 26, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Xerox Maint Agreement/Ehq608180/ Diversion $874.80 Requestor: Brice D Burchard Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 10/10/2024NAICS 333316, PSC J074 | $875 |
| 15DDSF25F00000061BPA Call, July 30, 2025, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Xerox/Maintenance Agreement/Ehq608180/Diversion Requestor: Ariel B Flores Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 10/01/2025 to 0NAICS 333316, PSC J074 | $875 |
| 15DDSL25F00000036BPA Call, July 15, 2025, Not Competed Under SAP, 1 offers | St. Louis Mo Division OfficeDrug Enforcement Administration | Copier Maintenance RenewalNAICS 333316, PSC J075 | $875 |
| 15DDM125P00000015Purchase Order, February 3, 2025, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Xerox to Pick Up and Move Copier to FT Myers Requestor: Lydia E Colon Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 02/03/2025 to 03/03NAICS 561990, PSC 6730 | $855 |
| 15DDNJ23F00000034BPA Call, July 13, 2024, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | Maintain Service Contract-All Parts, Labor, and All Consumable Supplies, Including Staples, Excluding Paper Period of Performance: 10/1/2023NAICS 333316, PSC J075 | $788 |
| 15DD0A24P00000034Purchase Order, July 11, 2024, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Xerox - Monthly Maintenance Agreement for Altalink C505 S/N 3RB173801 at Aoc Period of Performance: 7/12/24-7/11/25NAICS 334111, PSC 3610 | $731 |
| 15DD0A25F00000002BPA Call, June 13, 2025, Not Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Title: FY25 Xerox Maint SVC C505 S/N 3RB173801 at Aoc Requestor: Araceli Serrano Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 07/01/2025 to 0NAICS 333316, PSC 3610 | $731 |
| 15DDNJ25F00000006BPA Call, March 5, 2025, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | Title: Xerox Recur Serial # 3RB173570 $730.80 Requestor: Karina Y Segovia Pop Dates: 04/01/2025 to 03/31/2026NAICS 333316, PSC J074 | $731 |
| 15DDNJ26F00000001BPA Call, March 17, 2026, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | Title: Xerox Recur Serial # RB173570 $730.80 Requestor: Lishika T Silva Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 04/01/2026 to 03/31/2027NAICS 333316, PSC J075 | $731 |
| 15DD0N25F00000023BPA Call, May 23, 2025, Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Printer MaintenanceNAICS 333316, PSC J074 | $670 |
| 15DDNJ24F00000004BPA Call, March 11, 2024, Not Competed Under SAP, 1 offers | New Jersey Division OfficeDrug Enforcement Administration | 12 Month Maintenance Services Monthly Support Contract for Xerox C505 Printer Under DEA Bpa# 15ddhq21a00000009NAICS 333316, PSC J075 | $548 |
| 15DDEL25F00000033BPA Call, September 9, 2025, Competed Under SAP, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Ep/Copiermainttf1 Period of Performance: October 30, 2025- October 29, 2026 FY26 Staf Requestor: Edward Martinez Ref Award/Bpa: 15ddhq21a000NAICS 333316, PSC 4940 | $515 |
| 15DDEL24F00000048BPA Call, September 9, 2024, Competed Under SAP, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Ep/Copiermaint October 30, 2024- October 29, 2025 FY25 Subject to Availability of Funds Requestor: Edward Martinez Ref Award/Bpa: 15ddhq21a0NAICS 333316, PSC 4940 | $515 |
| 15DDSE24F00000018BPA Call, September 16, 2024, Competed Under SAP, 1 offers | Seattle Wa Division OfficeDrug Enforcement Administration | Title: Xerox Inspection Requestor: Miller S Sanislow Ref Award/Bpa: 15ddhq21a00000009 Delivery Date: 09/12/2024NAICS 333316, PSC H367 | $437 |
| 15DDSF24F00000067BPA Call, September 5, 2024, Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Xerox/Inspection Copier-Ehq608180/ Diversion $437 Requestor: Brenda Low King Law Ref Award/Bpa: 15ddhq21a00000009 Delivery Date: 09/3NAICS 333316, PSC J074 | $437 |
| 15DDEL24F00000010BPA Call, April 18, 2024, Competed Under SAP, 1 offers | El Paso TX Division OfficeDrug Enforcement Administration | Ep/Copiermaint Period of Performance: October 30 ,2023- October 29, 2024NAICS 333316, PSC 4940 | $173 |
| 15DD0A24P00000011Purchase Order, January 4, 2024, Competed Under SAP, 1 offers | Aviation DivisionDrug Enforcement Administration | Xerox - Monthly Maintenance Agreement for Altalink C505 S/N 3RB173801 at Aoc Period of Performance: 1/19/24-1/18/25NAICS 334111, PSC 3610 | $0 |
| 15DDCB24F00000017BPA Call, June 4, 2024, Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: Xerox Maintenance Requestor: Patricia J Colon Cubero Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 06/10/2024 to 06/09/2025NAICS 333316, PSC J074 | $0 |
| 15DDCB24P00000012Purchase Order, April 1, 2024, Not Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Xerox-Carrasquillo-$874.00-Copier Inspection Inspection Call Required by Xerox in Order to Add New Devices to the Dea'S Xerox Maintenance BpNAICS 811310, PSC J074 | $0 |
| 15DDCB24P00000034Purchase Order, September 12, 2024, Not Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: Inspection Call Xerox Sac and Fajardo Requestor: Patricia J Colon Cubero Pop Dates: 09/23/2024 to 10/30/2024NAICS 811310, PSC J074 | $0 |
| 15DDHQ22F00000567BPA Call, March 26, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Xerox Yearly Maintenance BPA Pop: 05/01/2022 - 04/30/2023 Ln. 7.20 & Od 14.5% Xerox Document Managed Services Monthly Support* Equipment andNAICS 333316, PSC J074 | $0 |
| 15DDL825F00000001BPA Call, October 24, 2024, Not Competed Under SAP, 1 offers | Southwest LaboratoryDrug Enforcement Administration | Title: Xerox FY2025 Requestor: Ashley M Coll Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2025NAICS 333316, PSC 7430 | $0 |
| 15DDM126F00000002BPA Call, November 21, 2025, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Inspection of (4) Four Xerox C625 New Devices Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 11/18/2025 to 01/31/2026NAICS 333316, PSC J067 | $0 |
| 15DDHQ21A00000009February 8, 2024 | HeadquatersDrug Enforcement Administration | Exercise Option Period 3NAICS 333316, PSC 3610 | $0 |
| 80NSSC22PA355Purchase Order, June 11, 2024, Competed Under SAP, 1 offers | NASA Glenn Research CenterNational Aeronautics and Space Administration | FY22 Xerox Docushare RenewalNAICS 541519, PSC DA10 | -$0 |
| 9531BV21P0009OSHPurchase Order, March 11, 2024, Full and Open Competition, 1 offers | Occup Safety Health Review CommOccupational Safety and Health Review Commission | Purchase and Maintenance of Copy MachinesNAICS 333244, PSC 7490 | -$1 |
| 1333LC23P00000039Purchase Order, April 8, 2024, Not Competed Under SAP, 1 offers | Department of Commerce CensusU.S. Census Bureau | Closeout ModificationNAICS 488490, PSC V112 | -$9 |
| 1C11Delivery Order, March 18, 2024, Full and Open Competition, 3 offers | W6QM Micc-Ft CarsonDepartment of the Army | Purchase Color Level IIINAICS 532420, PSC 7025 | -$258 |
| 15B11023P00000007Purchase Order, March 6, 2024, Competed Under SAP, 1 offers | Fci ManchesterFederal Prison System / Bureau of Prisons | Fy 23 Xeroc Copy MachinesNAICS 423410, PSC 3610 | -$420 |
| 15DD0N23F00000002BPA Call, July 15, 2024, Competed Under SAP, 1 offers | Omaha Division OfficeDrug Enforcement Administration | Monthly Copier Maintenance AgreementNAICS 333316, PSC J074 | -$535 |
| 9531BV22P0019OSHPurchase Order, January 31, 2024, Full and Open Competition, 1 offers | Occup Safety Health Review CommOccupational Safety and Health Review Commission | Copy MachinesNAICS 333316, PSC R425 | -$675 |
| 15DDCB22F00000043BPA Call, January 11, 2024, Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Xerox-Betancourt-$1,556.16-Copier MaintenanceNAICS 333316, PSC J074 | -$1,025 |
| 70Z03120PLBL01700Purchase Order, March 20, 2024, Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | This Modification Is to De-Obligate Excess Funds in the Amount of $1,193.84 and to Close the Contract. the Total Contract Value Is Hereby DeNAICS 811212, PSC 3610 | -$1,194 |
| 15DDCB22F00000054BPA Call, June 11, 2024, Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Xerox-Arrieta-$1,749.60-Copier MaintenanceNAICS 333316, PSC J074 | -$1,302 |
| 15DDCB23F00000002BPA Call, January 19, 2024, Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Xerox-Arrieta-$1,749.60-Copier MaintenanceNAICS 333316, PSC J074 | -$2,031 |
| 15DDHQ23F00000697BPA Call, October 30, 2024, Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Services Support for Arlington Headquaters for (3) Xerox C505 Devices Period of Performance 6/14/2023 - 6/14/2024 This Is a BPA Call: 15ddhqNAICS 333316, PSC J074 | -$3,134 |
| SP700016M0064Purchase Order, September 18, 2024, Competed Under SAP, 4 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional and Associated Maintenance for GuamNAICS 532420, PSC 7025 | -$3,425 |
| G803Delivery Order, August 13, 2024, Full and Open Competition, 3 offers | W6QM Micc-West PointDepartment of the Army | Band II B&W - W7830pg--XeroxNAICS 532420, PSC W074 | -$4,345 |
| 15DDHQ23F00000408BPA Call, March 12, 2024, Not Competed Under SAP, 1 offers | HeadquatersDrug Enforcement Administration | Xerox Maintenance Renewal Pop: 5/01/23 - 4/30/24 Xerox Document Managed Services Monthly Support Equipment and Software Support (Licenses) LNAICS 333316, PSC J074 | -$4,709 |
| INL17PX00829Purchase Order, March 17, 2024, Not Competed, 1 offers | Alaska State OfficeBureau of Land Management | Final Zerox InvoiceNAICS 532420, PSC W070 | -$15,517 |
| 15B11021PWM210003Purchase Order, July 24, 2024, Competed Under SAP, 1 offers | Fci ManchesterFederal Prison System / Bureau of Prisons | Copier Lease October 1, 2020 - September 30, 2021NAICS 333316, PSC 3610 | -$18,343 |
- Places of performance
- TexasPuerto RicoDistrict of ColumbiaVirginiaMarylandSouth DakotaKentuckyNebraska
- Product and service codes
- 7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.7C21 Hardware, software, and other equipment needed to support non-tiered data center facilities; computer rooms, MDF/Telco closets, such as racks, cabling, and management systems.3610 Printing, Duplicating, and Bookbinding EquipmentJ067 Maintenance, Repair and Rebuilding of Equipment: Photographic EquipmentW074 Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment7D20 Hardware and software needed for delivery processes including IT Service Management (ITSM), Project Program and Portfolio (PPM), and Operations Centers (NOC, GOC). ITSM processes include incident, problem and change management services as part of the ITSM program. IT Project Management includes support for agile and continuous improvement/development (CI/CD).
- Transactions
- 221 across 107 awards