# Xerox Corporation

Canonical: https://abierto.us/vendors/xerox-corporation-cl6sncfm89a3

- UEI: CL6SNCFM89A3
- CAGE: 4U720
- Location: Honolulu, HI
- Awards in window: 24 (133 transactions), $2,711,272 obligated, January 22, 2024 to May 19, 2026

## Awarding agencies

- Defense Logistics Agency: 24 awards, $2,711,272

## Industries

- 333316 Manufacturing: $1,155,830
- 811210 Electronic and Precision Equipment Repair and Maintenance: $611,032
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $601,848
- 532420 Office Machinery and Equipment Rental and Leasing: $343,042
- 541519 Other Computer Related Services: -$480

## Competition

- Full and Open Competition: 17 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Largest awards

- SP700026F0156 (delivery order): $465,660, Dcso-P New Cumberland. Order Off IDIQ SP7000-21-D-0005 for Overages and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_SP700026F0156_9700_SP700021D0005_9700/
- SP700025P0064 (purchase order): $298,168, Dcso-P New Cumberland. Maintenance Continuation Contract of SP700022F0196. This Is for Maintenance of Government Owned Printing Devices Located at Ft. Bragg Nc, Goose Creek Sc, and Jacksonville Fl.. https://www.usaspending.gov/award/CONT_AWD_SP700025P0064_9700_-NONE-_-NONE-/
- SP700025P0053 (purchase order): $287,426, Dcso-P New Cumberland. Clin Breakout Contract to Reduce Size of SP7000-23-P-1001, Due to Locations and Number of Clins. All Devices in Florida. https://www.usaspending.gov/award/CONT_AWD_SP700025P0053_9700_-NONE-_-NONE-/
- SP700025P0067 (purchase order): $252,724, Dcso-P New Cumberland. Continuation Contract of SP7000-23-F-0172. This Makes Working Contracting More Efficient in Epro. This Is Maintenance Contract for Printing Devices Located in VA and Fl.. https://www.usaspending.gov/award/CONT_AWD_SP700025P0067_9700_-NONE-_-NONE-/
- SP700021F0335 (delivery order): $221,384, Dcso-P New Cumberland. Purchase of Small Color Printers from IDIQ Along with Required Overages and Maintenance. Mod to Add Overages. https://www.usaspending.gov/award/CONT_AWD_SP700021F0335_9700_SP700021D0005_9700/
- SP700025P0075 (purchase order): $198,632, Dcso-P New Cumberland. Up to 33 Months of Continued Maintenance and Services for Government Owned Printing Devices Located in Georgia. https://www.usaspending.gov/award/CONT_AWD_SP700025P0075_9700_-NONE-_-NONE-/
- SP700025P0073 (purchase order): $150,492, Dcso-P New Cumberland. This Is a Continuation Contract to Provide Maintenance and Overages for Printing Devices Located in Mechanicsburg and Philadelphia Pa.. https://www.usaspending.gov/award/CONT_AWD_SP700025P0073_9700_-NONE-_-NONE-/
- SP700024F0487 (delivery order): $148,280, Dcso-P New Cumberland. Purchase and 60 Months Maintenance for 1 Small Format Color Device Usage Band 100, for Port Hueneme, Ca.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0487_9700_SP700021D0005_9700/
- SP700022F0196 (delivery order): $138,083, Dcso-P New Cumberland. Do to Purchase Usage Band 60 Machine, and Accessories as Needed in Charleston, SC Fort Bragg, NC and Jacksonville, Fl. Action Removes Excess Funds from Some Clins, Add Overages to Other Clins, and Serial Numbers to All Clin'S.. https://www.usaspending.gov/award/CONT_AWD_SP700022F0196_9700_SP700021D0005_9700/
- SP700024F0376 (delivery order): $109,012, Dcso-P New Cumberland. Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Virginia and Washington Dc.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0376_9700_SP700021D0015_9700/
- SP700022F0245 (delivery order): $91,576, Dcso-P New Cumberland. Delivery Order to Purchase UB100 Device & 60 Months Maintenance for Mechanicsburg, Pa. Modification to Exercise FY25 Option.. https://www.usaspending.gov/award/CONT_AWD_SP700022F0245_9700_SP700021D0005_9700/
- SP700023F0172 (delivery order): $90,847, Dcso-P New Cumberland. Purchase of 7 UB100 Devices, Component ADD-ONS and Associated Maintenance for Pa, Fl, Ga, and Va. Modification Is to Add Overages to Clin'S 1028 and 1029. the Increase Is from 300,000 to 1,000,000 'Clicks".. https://www.usaspending.gov/award/CONT_AWD_SP700023F0172_9700_SP700021D0005_9700/
- SP700024F0419 (delivery order): $85,764, Dcso-P New Cumberland. Up to 60-Month Lease of 3 Multi-Functional Devices and Associated Maintenance Services for California.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0419_9700_SP700021D0015_9700/
- SP700022F0253 (delivery order): $31,135, Dcso-P New Cumberland. Up to 60-Month Lease of Multi-Functional Devices and Associated Maintenance Services for West Coast. P00004: Exercise FY25 Option Per FAR 52.217-9 - Subject to Availability of Funds (Far 52.232-18).. https://www.usaspending.gov/award/CONT_AWD_SP700022F0253_9700_SP700021D0015_9700/
- SP700023F0182 (delivery order): $29,940, Dcso-P New Cumberland. Up to 60 Month Lease of Multi-Functional Devices with Delivery to Hawaii.. https://www.usaspending.gov/award/CONT_AWD_SP700023F0182_9700_SP700021D0015_9700/
- SP700025P0057 (purchase order): $25,438, Dcso-P New Cumberland. Production Device and Accessory Maintenance In-Accordance-With Xerox'S Claim Dated 03/07/2025 for Sp7000-23-F0172'S Unexercised Option Year 1 Clins Base Charges Only for the Performance Period of 10/01/2023-11/30/2023.. https://www.usaspending.gov/award/CONT_AWD_SP700025P0057_9700_-NONE-_-NONE-/
- SP700023F0205 (delivery order): $23,360, Dcso-P New Cumberland. Up to 60-Month Lease of Multi-Functional Devices and Associated Maintenance Services for West Coast. P00003: Exercise FY25 Option Per FAR 52.217-9 - Subject to Availability of Funds (Far 52.232-18).. https://www.usaspending.gov/award/CONT_AWD_SP700023F0205_9700_SP700021D0015_9700/
- SP700024F0518 (delivery order): $22,097, Dcso-P New Cumberland. Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Virginia.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0518_9700_SP700021D0015_9700/
- SP700025F0352 (delivery order): $20,900, Dcso-P New Cumberland. Up to 60-Month Lease of 1 Functional Area 3 Multifunctional Device and Associated Maintenance for CONUS Customer with Delivery to Colorado.. https://www.usaspending.gov/award/CONT_AWD_SP700025F0352_9700_SP700021D0015_9700/
- SP700025F0155 (delivery order): $20,834, Dcso-P New Cumberland. Up to 60-Month Lease of 1 Multi-Functional Device and Associated Maintenance for West Coast.. https://www.usaspending.gov/award/CONT_AWD_SP700025F0155_9700_SP700021D0015_9700/
- SP700025F0379 (delivery order): $0, Dcso-P New Cumberland. Up to 60 Month Lease of Multifunctional Device for Virginia.. https://www.usaspending.gov/award/CONT_AWD_SP700025F0379_9700_SP700021D0015_9700/
- SP700021D0005: $0, Dcso-P New Cumberland. Up to 5-Year IDIQ Contract for the Purchase of Small Color Format Production Printers, Accessories, Maintenance and Print Overages for CONUS & US Territories. This Action Is to Add FAR 52.204-30.. https://www.usaspending.gov/award/CONT_IDV_SP700021D0005_9700/
- SP700021D0015: $0, Dcso-P New Cumberland. IDIQ with Up to 60 Month Leases of Multifunctional Devices and Associated Maintenance for Locations Conus, Guam and Puerto Rico. P00007: Add Dfars Clause 252.204-7018 to the Contract. https://www.usaspending.gov/award/CONT_IDV_SP700021D0015_9700/
- SP700021P0026 (purchase order): -$480, Dcso-P New Cumberland. Acquisition of VI Compose, Fiery Software and Monthly Maintenance and Upgrades to VI Compose Software.. https://www.usaspending.gov/award/CONT_AWD_SP700021P0026_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/xerox-corporation-cl6sncfm89a3.