Vendor, Rosemont, IL
Xerox Corporation
UEI L6KBNLY5UPW1, CAGE 1JC89
92 awards and -$2,308,630 obligated between January 2, 2024 and March 4, 2026, 95% under full and open competition, against 1.0 offers on average where reported.
Sells to
Awarding agencies by dollars.
| National Endowment for the Arts | -$9,088 |
| Department of Veterans Affairs | -$26,091 |
| Defense Logistics Agency | -$2,273,451 |
Industries
NAICS on the awards, by dollars.
| Electronic and Precision Equipment Repair and MaintenanceNAICS 811210 | $328,510 |
| Other Services (except Public Administration)NAICS 811212 | -$300 |
| Office Machinery and Equipment Rental and LeasingNAICS 532420 | -$13,004 |
| Other Computer Related ServicesNAICS 541519 | -$26,091 |
| ManufacturingNAICS 333315 | -$554,349 |
| ManufacturingNAICS 333316 | -$2,043,395 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 87 |
| Not Competed Under SAP | 3 |
| Competed Under SAP | 2 |
| Delivery Order | 85 |
| Purchase Order | 5 |
| Definitive Contract | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP700025P0074Purchase Order, September 17, 2025, Not Competed Under SAP, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Continuation Contract of SP700023F0306. This Is to Clean Up the Contract and Make IT Easier to Work with in Epro. This Contract Is for MaintNAICS 811210, PSC 3610 | $328,510 |
| SP700024F0492Delivery Order, September 6, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance Only for Several Government Owned Small Format Color Devices in Several Locations to Include Sc, FL & Dc.NAICS 333316, PSC 3610 | $113,629 |
| SP700025F0020Delivery Order, October 24, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | This Is a Maintenance Requirement Off of IDIQ Order SP7000-15-D-0008 for 1 Xerox Device V180P Sn: 1AB199330 Controllerv180exp1 Sn: 4X9653212NAICS 333316, PSC 3610 | $21,600 |
| SP700015D0008March 11, 2024, Full and Open Competition, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Indefinite Delivery Indefinite Quantity (Idiq) Contract to Purchase Small-Format Color Production Printers and Maintenance Conus. Mod to AddNAICS 333316, PSC 7025 | $0 |
| 0057Delivery Order, September 17, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format Color Production Equipment Fl, Ga, Sc, PRNAICS 333316, PSC J074 | -$1 |
| SP700024F0059Delivery Order, February 19, 2025, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | This Is a Maintenance Requirement Off of IDIQ Order SP7000-15-D-0008 for 1 Xerox Device V180P Sn: 1AB199330 Controller V180exp1 Sn: 4X965321NAICS 333316, PSC 3610 | -$4 |
| SP700022P0057Purchase Order, October 23, 2024, Competed Under SAP, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 7 Month Order of Maintenance and OveragesNAICS 811212, PSC J074 | -$300 |
| SP700013C0011Definitive Contract, July 18, 2024, Full and Open Competition, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Multifunctional Devices Lease for Guantanamo Bay: Ulo Mod to De-Obligate Funds.NAICS 532420, PSC W074 | -$316 |
| SP700018F0338Delivery Order, September 13, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format B&W Production Equipment Fort Carson, CoNAICS 333316, PSC 3610 | -$400 |
| SP700021F0303Delivery Order, February 20, 2025, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | This Requirement Is for the Maintenance of Usage Band 11 Production Equipment and Estimated Overages Purchased Off of IDIQ SP700017D0002. P0NAICS 333316, PSC 3610 | -$400 |
| 0077Delivery Order, September 13, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format Color Production Equipment DCNAICS 333316, PSC 3610 | -$410 |
| SP700021F0313Delivery Order, October 3, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Up to 6 Months of Printer Maintenance Services. P00003 - the Purpose of This Modification Is to Deobligate Funds That Are No Longer RequiredNAICS 333315, PSC 3610 | -$451 |
| SP700019F1007Delivery Order, November 20, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Up to 12-Months of Copier Maintenance Services. P00002: Deobligate Excess Funds.NAICS 333315, PSC 3610 | -$500 |
| SP700020F1003Delivery Order, March 1, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance and Overages for Black and White Devices. Mod to Ulo Excess Funds.NAICS 333315, PSC 3610 | -$693 |
| 0015Delivery Order, September 23, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Small Format Color Production Devices.NAICS 333316, PSC 3610 | -$788 |
| SP700018F0277Delivery Order, September 13, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase and Maintenance for Gov'T Owned Small-Format B&W Production Equipment in CoNAICS 333316, PSC 3610 | -$918 |
| 0031Delivery Order, November 22, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | 12 Maintenance for Production Printing Devices. 10: Deobligation of Excess Funds.NAICS 333316, PSC 7025 | -$945 |
| 0149Delivery Order, February 28, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Xerox Maintenance(10/1/16 - 9/30/17) for Usage Band 8 (100,000 Pgs/Mon) Usage Band 9 (500,000 Pgs/Mon) & Usage Band 10 (800,000 Pgs/Mon) MulNAICS 333315, PSC 3610 | -$957 |
| 0079Delivery Order, September 13, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format Color Production Equipment VANAICS 333316, PSC 7025 | -$988 |
| SP700023F0306Delivery Order, February 13, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance for Currently Owned Xerox Black & White and Color Multifunctional Devices Located in Ca & Wa. Mod to Add Overages.NAICS 333316, PSC 3610 | -$1,055 |
| SP700018F0200Delivery Order, September 13, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase and Maintenance for Gov'T Owned Small-Format B&W Production Equipment in San Diego, CaNAICS 333316, PSC 3610 | -$1,055 |
| SP700018F0328Delivery Order, September 13, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format B&W Production Equipment San Diego, CaNAICS 333316, PSC 3610 | -$1,138 |
| SP700018F1002Delivery Order, September 16, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format B&W Production Equipment Fl, NCNAICS 333315, PSC 3610 | -$1,260 |
| SP700019F1006Delivery Order, February 28, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | FY20 Xerox Black and White Maintenance for Production Equipment Located in Hi & Ak. Mod to Deobligate Ulo FundsNAICS 333315, PSC 3610 | -$1,409 |
| 0073Delivery Order, September 16, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format Color Production Equipment Camp Lejeune, NCNAICS 333316, PSC 7025 | -$1,500 |
| SP700020F0218Delivery Order, October 23, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Procure Usage Band 12 Production EquipmentNAICS 333316, PSC 3610 | -$1,530 |
| SP700021F0315Delivery Order, October 24, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Up to 6 Months of Copier Maintenance ServicesNAICS 333315, PSC 3610 | -$1,713 |
| SP700020F0270Delivery Order, October 3, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | This Requirement Is for the Maintenance and Overages for Production Printers. P00002 - This Modification Is to Deobligate Excess Funds That NAICS 333316, PSC 3610 | -$1,713 |
| SP700019F0295Delivery Order, September 12, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format B&W Production Equipment in CaNAICS 333316, PSC 3610 | -$2,000 |
| SP700021F0305Delivery Order, October 9, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | This Requirement Is for the Maintenance of Usage Band 12 Production Equipment and Estimated Overages Purchased Off of IDIQ SP700017D0002. P0NAICS 333316, PSC 3610 | -$2,000 |
| SP700022F0146Delivery Order, October 24, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Ulo De-ObligationNAICS 333316, PSC 3610 | -$2,000 |
| 0163Delivery Order, November 21, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | One Year Maintenance on Production Equipment.NAICS 333315, PSC 3610 | -$2,535 |
| SP700020F0236Delivery Order, September 27, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase 12 Months of Maintenance for Production Printing Equipment for FY21 for Facilities. P00007 - the Purpose of This Modification Is toNAICS 333316, PSC 3610 | -$3,000 |
| SP700022F0125Delivery Order, October 18, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Equipment Maintenance for Black and White Production Printers. P00004 - Deobligate Excess Funds.NAICS 333316, PSC J074 | -$3,163 |
| SP700022F0127Delivery Order, October 18, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance of Small Format Black and White Production Printers. P00005 - Deobligate Excess Funds.NAICS 333316, PSC J074 | -$3,205 |
| SP700018F0240Delivery Order, September 13, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase and Maintenance for Gov'T Owned Small-Format B&W Production Equipment in PANAICS 333316, PSC 3610 | -$3,497 |
| SP700022P0059Purchase Order, October 23, 2024, Not Competed Under SAP, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Ulo De-ObligationNAICS 532420, PSC 3610 | -$3,600 |
| SP700021F0317Delivery Order, February 29, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | FY22 Equipment Maintenance for B&W Production Contract. Ulo ModNAICS 333316, PSC 3610 | -$3,965 |
| SP700020F0040Delivery Order, October 23, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance of Usage Band 11 Machines.NAICS 333316, PSC 3610 | -$4,000 |
| 0139Delivery Order, November 22, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | 12 Month Maintenance on Production Printing Equipment. 06: Deobligate Excess Funds.NAICS 333315, PSC 3610 | -$4,421 |
| 0159Delivery Order, January 2, 2025, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Maintenance for Black and White Production Printing Devices. P00005: Deobligate Excess Funds.NAICS 333315, PSC 7025 | -$4,616 |
| SP700020F0212Delivery Order, October 23, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Equipment, Accessories and MaintenanceNAICS 333316, PSC 3610 | -$5,404 |
| 0080Delivery Order, September 13, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format Color Production Equipment VA & DCNAICS 333316, PSC 7025 | -$6,190 |
| SP700018F1003Delivery Order, February 2, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | One Year Maintenance for Production Equipment. Mod P00003 De-Obligate Excess Funds.NAICS 333315, PSC 3610 | -$6,409 |
| SP700020F0062Delivery Order, October 18, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase 12 Months of Maintenance for Production Printing Equipment. P00002 - Deobligate Excess Funds.NAICS 333316, PSC 7025 | -$7,200 |
| 0156Delivery Order, September 23, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format B&W Production Equipment in Il, Mi, In, Oh, Ne, Nd.NAICS 333315, PSC 3610 | -$7,379 |
| SP700020F0162Delivery Order, January 2, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase Usage Band 55 Small Format Color Device with Accessories, and Maintenance. Mod to DE-OB Excess Funds.NAICS 333316, PSC J074 | -$7,770 |
| SP700018F0232Delivery Order, September 13, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase and Maintenance for Gov'T Owned Small-Format Color Production Equipment in VA and Pa. Mod to De-Obligate Unused Funds.NAICS 333316, PSC 7025 | -$7,996 |
| 0162Delivery Order, November 21, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Maintenance for Production Printing EquipmentNAICS 333315, PSC 3610 | -$8,077 |
| 0141Delivery Order, September 25, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Up to 12 Months of Maintenance.NAICS 333315, PSC 3610 | -$8,105 |
| 0167Delivery Order, November 21, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | 12 Month Maintenance for Production Equipment and Move of a One Device.NAICS 333315, PSC 3610 | -$8,554 |
| C140027Purchase Order, September 23, 2025, Competed Under SAP, 1 offers | National Endowment for the ArtsNational Endowment for the Arts | Provide Maintenance Service for Xerox MachinesNAICS 532420, PSC W074 | -$9,088 |
| SP700020F0319Delivery Order, October 23, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase 12 Months of Maintenance for Production Equipment for FY21 for Facilities.NAICS 333316, PSC 7025 | -$10,464 |
| SP700021F0336Delivery Order, October 24, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | 12 Month Maintenance Order and OveragesNAICS 333316, PSC 3610 | -$10,464 |
| SP700020F0225Delivery Order, December 13, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Production Printing Devices and Maintenance. P00002: Deobligate Excess Funds.NAICS 333316, PSC 7025 | -$12,614 |
| SP700022F0171Delivery Order, March 1, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Delivery Order for the Purchase and Maintenance of Black and White Production Equipment for Up to 60 Months for Multiple CONUS Navy LocationNAICS 333316, PSC 3610 | -$15,874 |
| SP700022F0157Delivery Order, October 24, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Ulo De-ObligationNAICS 333316, PSC 3610 | -$15,940 |
| 0161Delivery Order, January 2, 2025, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase of the Maintenance for the Production Printing Equipment. Mod 03: Deobligate Excess Funds.NAICS 333315, PSC 3610 | -$16,346 |
| 0155Delivery Order, March 1, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | One Year Maintenance on Production Equipment. Ulo Mod to Remove Excess Funds.NAICS 333315, PSC 3610 | -$16,360 |
| SP700022F0170Delivery Order, October 11, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | 12-Months of Basic Maintenance on Production Equipment. P00006 - Deobligate Excess Funds.NAICS 333316, PSC J074 | -$16,555 |
| SP700021F0041Delivery Order, October 18, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | This Contract Is for Maintenance and Overages of Production Printers. P00001 - Deobligate Excess Funds.NAICS 333316, PSC 3610 | -$17,048 |
| SP700018F0239Delivery Order, September 13, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase and Maintenance for Gov'T Owned Small-Format Color Production Equipment in PANAICS 333316, PSC 3610 | -$17,080 |
| 0152Delivery Order, September 23, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | MaintenanceNAICS 333315, PSC 3610 | -$17,324 |
| 0165Delivery Order, November 21, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Up to 12 Month Maintenance on Production Equipment.NAICS 333315, PSC 3610 | -$17,436 |
| SP700022F0177Delivery Order, October 23, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance of Production EquipmentNAICS 333316, PSC 3610 | -$17,982 |
| 0078Delivery Order, September 13, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format Color Production Equipment DCNAICS 333316, PSC 3610 | -$19,290 |
| SP700019F1002Delivery Order, February 6, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance and Overages for Black and White Multi-Functional Devices Located in Ct, Ny, Pa, Il, Dc, Va, Ri & In. Mod to De-Obligated ExcessNAICS 333315, PSC 3610 | -$23,933 |
| 0164Delivery Order, September 23, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format B&W Production Equipment in Md, Dc, Va.NAICS 333315, PSC 3610 | -$24,653 |
| SP700021F0324Delivery Order, October 18, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase 12 Months of Maintenance for Production Equipment for FY22 for Multiple Facilities. P00003 - Deobligate Excess Funds.NAICS 333316, PSC 3610 | -$26,071 |
| 36C10A20P0033Purchase Order, April 17, 2024, Not Competed Under SAP, 1 offers | Technology Acquisition Center AustinDepartment of Veterans Affairs | Xerox LicensesNAICS 541519, PSC D319 | -$26,091 |
| SP700018F0320Delivery Order, September 13, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format Color Production Equipment NC & FLNAICS 333316, PSC 3610 | -$27,472 |
| 0160Delivery Order, December 17, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance and Overages for Black and White Printing Devices. Mod 09: Deobligate Excess Funds.NAICS 333315, PSC 3610 | -$29,561 |
| SP700019F0288Delivery Order, September 12, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format B&W Production Equipment PA & DCNAICS 333316, PSC 7025 | -$31,276 |
| SP700020F0030Delivery Order, October 23, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Production Device and MaintenanceNAICS 333316, PSC 3610 | -$32,700 |
| SP700019F0314Delivery Order, September 12, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format Color Production Equipment FL & NCNAICS 333316, PSC 3610 | -$34,972 |
| SP700018F1004Delivery Order, September 16, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format B&W Production Equipment Tx, Ga, Ok, Fl, Sc, Nc, Ks, AlNAICS 333315, PSC 3610 | -$37,334 |
| 0070Delivery Order, September 16, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format Color Production Equipment Al, Fl, Ms, La, & ArNAICS 333316, PSC 7025 | -$37,842 |
| SP700018F1001Delivery Order, February 1, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Government Owned Production Devices. Mod to De-Obligate Excess Funds.NAICS 333315, PSC 3610 | -$52,211 |
| 0158Delivery Order, December 6, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase of the Maintenance for Production Equipment. Modification 06: Deobligate Excess Funds.NAICS 333315, PSC 3610 | -$52,392 |
| SP700021F0328Delivery Order, October 28, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Up to 12 Month Order for Maintenance of Black & White Production Equipment. P00004 - Ulo Mod to Deobligate Excess Funds.NAICS 333316, PSC 3610 | -$59,009 |
| SP700021F0327Delivery Order, October 24, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase 12 Months of Maintenance for Production Equipment for FY22 for Multiple Facilities.NAICS 333316, PSC 3610 | -$63,480 |
| 0168Delivery Order, September 16, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format B&W Production Equipment Ca, Wa, Ut, Az, CoNAICS 333315, PSC 3610 | -$77,581 |
| SP700022F0209Delivery Order, October 23, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Order for Maintenance Off of IDIQ SP7000-15-D-0008NAICS 333316, PSC 3610 | -$77,700 |
| 0076Delivery Order, September 13, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format Color Production Equipment Pa, Ny, Ct, Nj, Nh, Ri, MaNAICS 333316, PSC 7025 | -$81,345 |
| SP700019F0284Delivery Order, September 12, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format Color Production Equipment Throughout Conus. De-Obligate FundsNAICS 333316, PSC 7025 | -$113,980 |
| SP700022F0211Delivery Order, October 17, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Basic Color Maintenance Services and Overcharges for Existing Equipment. P00003 - Deobligation of Excess Funds.NAICS 333316, PSC 3610 | -$115,030 |
| 0081Delivery Order, September 13, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance on Gov'T Owned Small-Format Color Production Equipment Md, Dc, VANAICS 333316, PSC 3610 | -$121,053 |
| SP700020F1004Delivery Order, October 29, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance and Overages for Black and White Printing Devices. P00004: Deobligate Excess Funds.NAICS 333315, PSC 3610 | -$132,138 |
| SP700022F0201Delivery Order, October 18, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Maintenance of Color Production Print Devices. P00003-Deobligate Excess Funds.NAICS 333316, PSC 3610 | -$134,886 |
| SP700022F0144Delivery Order, October 29, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Equipment Maintenance for Small Format Color Contract and Estimated Overages. P00006 - Deobligate Excess Funds.NAICS 333316, PSC 3610 | -$246,760 |
| SP700023F0315Delivery Order, January 16, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Delivery Order to Purchase Maintenance for Xerox Devices in Sc, Ny, Va, Pa, Dc, Fl, & Ri. Mod P00002 Correcting Loas and Add Serial NumbersNAICS 333316, PSC 3610 | -$271,178 |
| SP700021F0326Delivery Order, October 15, 2024, Full and Open Competition | Dcso-P New CumberlandDefense Logistics Agency | Purchase 12 Months of Maintenance for Production Equipment for FY22 for Multiple Facilities. P00004 - Deobligate Excess Funds.NAICS 333316, PSC 3610 | -$476,325 |
- Places of performance
- CaliforniaPennsylvaniaFloridaIllinoisVirginiaSouth CarolinaHawaiiColorado
- Product and service codes
- W074 Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record EquipmentD319 J074 Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment7025 3610 Printing, Duplicating, and Bookbinding Equipment
- Transactions
- 115 across 92 awards