# Xerox Corporation

Canonical: https://abierto.us/vendors/xerox-corporation-l6kbnly5upw1

- UEI: L6KBNLY5UPW1
- CAGE: 1JC89
- Location: Rosemont, IL
- Awards in window: 92 (115 transactions), -$2,308,630 obligated, January 2, 2024 to March 4, 2026

## Awarding agencies

- National Endowment for the Arts: 1 awards, -$9,088
- Department of Veterans Affairs: 1 awards, -$26,091
- Defense Logistics Agency: 90 awards, -$2,273,451

## Industries

- 811210 Electronic and Precision Equipment Repair and Maintenance: $328,510
- 811212 Other Services (except Public Administration): -$300
- 532420 Office Machinery and Equipment Rental and Leasing: -$13,004
- 541519 Other Computer Related Services: -$26,091
- 333315 Manufacturing: -$554,349
- 333316 Manufacturing: -$2,043,395

## Competition

- Full and Open Competition: 87 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 2 awards

## Largest awards

- SP700025P0074 (purchase order): $328,510, Dcso-P New Cumberland. Continuation Contract of SP700023F0306. This Is to Clean Up the Contract and Make IT Easier to Work with in Epro. This Contract Is for Maintenance and Supplies for Up to 36 Months for Printing Devices Located in Ca & Wa.. https://www.usaspending.gov/award/CONT_AWD_SP700025P0074_9700_-NONE-_-NONE-/
- SP700024F0492 (delivery order): $113,629, Dcso-P New Cumberland. Maintenance Only for Several Government Owned Small Format Color Devices in Several Locations to Include Sc, FL & Dc.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0492_9700_SP700015D0008_9700/
- SP700025F0020 (delivery order): $21,600, Dcso-P New Cumberland. This Is a Maintenance Requirement Off of IDIQ Order SP7000-15-D-0008 for 1 Xerox Device V180P Sn: 1AB199330 Controllerv180exp1 Sn: 4X9653212.. https://www.usaspending.gov/award/CONT_AWD_SP700025F0020_9700_SP700015D0008_9700/
- SP700015D0008: $0, Dcso-P New Cumberland. Indefinite Delivery Indefinite Quantity (Idiq) Contract to Purchase Small-Format Color Production Printers and Maintenance Conus. Mod to Add Two FAR Clauses.. https://www.usaspending.gov/award/CONT_IDV_SP700015D0008_9700/
- 0057 (delivery order): -$1, Dcso-P New Cumberland. Maintenance on Gov'T Owned Small-Format Color Production Equipment Fl, Ga, Sc, PR. https://www.usaspending.gov/award/CONT_AWD_0057_9700_SP700015D0008_9700/
- SP700024F0059 (delivery order): -$4, Dcso-P New Cumberland. This Is a Maintenance Requirement Off of IDIQ Order SP7000-15-D-0008 for 1 Xerox Device V180P Sn: 1AB199330 Controller V180exp1 Sn: 4X9653212 for Florida. P00001 De-Obligated Funds from Clins 0002 and 0003.. https://www.usaspending.gov/award/CONT_AWD_SP700024F0059_9700_SP700015D0008_9700/
- SP700022P0057 (purchase order): -$300, Dcso-P New Cumberland. Up to 7 Month Order of Maintenance and Overages. https://www.usaspending.gov/award/CONT_AWD_SP700022P0057_9700_-NONE-_-NONE-/
- SP700013C0011 (definitive contract): -$316, Dcso-P New Cumberland. Multifunctional Devices Lease for Guantanamo Bay: Ulo Mod to De-Obligate Funds.. https://www.usaspending.gov/award/CONT_AWD_SP700013C0011_9700_-NONE-_-NONE-/
- SP700018F0338 (delivery order): -$400, Dcso-P New Cumberland. Maintenance on Gov'T Owned Small-Format B&W Production Equipment Fort Carson, Co. https://www.usaspending.gov/award/CONT_AWD_SP700018F0338_9700_SP700017D0002_9700/
- SP700021F0303 (delivery order): -$400, Dcso-P New Cumberland. This Requirement Is for the Maintenance of Usage Band 11 Production Equipment and Estimated Overages Purchased Off of IDIQ SP700017D0002. P00003 - Ulo Mod to Deobligate Excess Funds Per FAR 52.212-4(C).. https://www.usaspending.gov/award/CONT_AWD_SP700021F0303_9700_SP700017D0002_9700/
- 0077 (delivery order): -$410, Dcso-P New Cumberland. Maintenance on Gov'T Owned Small-Format Color Production Equipment DC. https://www.usaspending.gov/award/CONT_AWD_0077_9700_SP700015D0008_9700/
- SP700021F0313 (delivery order): -$451, Dcso-P New Cumberland. Up to 6 Months of Printer Maintenance Services. P00003 - the Purpose of This Modification Is to Deobligate Funds That Are No Longer Required.. https://www.usaspending.gov/award/CONT_AWD_SP700021F0313_9700_SA470511D0001_9700/
- SP700019F1007 (delivery order): -$500, Dcso-P New Cumberland. Up to 12-Months of Copier Maintenance Services. P00002: Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_SP700019F1007_9700_SA470511D0001_9700/
- SP700020F1003 (delivery order): -$693, Dcso-P New Cumberland. Maintenance and Overages for Black and White Devices. Mod to Ulo Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_SP700020F1003_9700_SA470511D0001_9700/
- 0015 (delivery order): -$788, Dcso-P New Cumberland. Purchase of Small Format Color Production Devices.. https://www.usaspending.gov/award/CONT_AWD_0015_9700_SP700015D0008_9700/
- SP700018F0277 (delivery order): -$918, Dcso-P New Cumberland. Purchase and Maintenance for Gov'T Owned Small-Format B&W Production Equipment in Co. https://www.usaspending.gov/award/CONT_AWD_SP700018F0277_9700_SP700017D0002_9700/
- 0031 (delivery order): -$945, Dcso-P New Cumberland. 12 Maintenance for Production Printing Devices. 10: Deobligation of Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_0031_9700_SP700015D0008_9700/
- 0149 (delivery order): -$957, Dcso-P New Cumberland. 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) Multi-Functional Devices in Ky, NC & Va. Ulo Mod to Deobligate Funds. https://www.usaspending.gov/award/CONT_AWD_0149_9700_SA470511D0001_9700/
- 0079 (delivery order): -$988, Dcso-P New Cumberland. Maintenance on Gov'T Owned Small-Format Color Production Equipment VA. https://www.usaspending.gov/award/CONT_AWD_0079_9700_SP700015D0008_9700/
- SP700023F0306 (delivery order): -$1,055, Dcso-P New Cumberland. Maintenance for Currently Owned Xerox Black & White and Color Multifunctional Devices Located in Ca & Wa. Mod to Add Overages.. https://www.usaspending.gov/award/CONT_AWD_SP700023F0306_9700_SP700015D0008_9700/
- SP700018F0200 (delivery order): -$1,055, Dcso-P New Cumberland. Purchase and Maintenance for Gov'T Owned Small-Format B&W Production Equipment in San Diego, Ca. https://www.usaspending.gov/award/CONT_AWD_SP700018F0200_9700_SP700017D0002_9700/
- SP700018F0328 (delivery order): -$1,138, Dcso-P New Cumberland. Maintenance on Gov'T Owned Small-Format B&W Production Equipment San Diego, Ca. https://www.usaspending.gov/award/CONT_AWD_SP700018F0328_9700_SP700017D0002_9700/
- SP700018F1002 (delivery order): -$1,260, Dcso-P New Cumberland. Maintenance on Gov'T Owned Small-Format B&W Production Equipment Fl, NC. https://www.usaspending.gov/award/CONT_AWD_SP700018F1002_9700_SA470511D0001_9700/
- SP700019F1006 (delivery order): -$1,409, Dcso-P New Cumberland. FY20 Xerox Black and White Maintenance for Production Equipment Located in Hi & Ak. Mod to Deobligate Ulo Funds. https://www.usaspending.gov/award/CONT_AWD_SP700019F1006_9700_SA470511D0001_9700/
- 0073 (delivery order): -$1,500, Dcso-P New Cumberland. Maintenance on Gov'T Owned Small-Format Color Production Equipment Camp Lejeune, NC. https://www.usaspending.gov/award/CONT_AWD_0073_9700_SP700015D0008_9700/
- SP700020F0218 (delivery order): -$1,530, Dcso-P New Cumberland. Procure Usage Band 12 Production Equipment. https://www.usaspending.gov/award/CONT_AWD_SP700020F0218_9700_SP700017D0002_9700/
- SP700021F0315 (delivery order): -$1,713, Dcso-P New Cumberland. Up to 6 Months of Copier Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_SP700021F0315_9700_SA470511D0001_9700/
- SP700020F0270 (delivery order): -$1,713, Dcso-P New Cumberland. This Requirement Is for the Maintenance and Overages for Production Printers. P00002 - This Modification Is to Deobligate Excess Funds That Were Not Used.. https://www.usaspending.gov/award/CONT_AWD_SP700020F0270_9700_SP700017D0002_9700/
- SP700019F0295 (delivery order): -$2,000, Dcso-P New Cumberland. Maintenance on Gov'T Owned Small-Format B&W Production Equipment in Ca. https://www.usaspending.gov/award/CONT_AWD_SP700019F0295_9700_SP700017D0002_9700/
- SP700021F0305 (delivery order): -$2,000, Dcso-P New Cumberland. This Requirement Is for the Maintenance of Usage Band 12 Production Equipment and Estimated Overages Purchased Off of IDIQ SP700017D0002. P00002 - Deobligate Unused Funds from the Contract.. https://www.usaspending.gov/award/CONT_AWD_SP700021F0305_9700_SP700017D0002_9700/
- SP700022F0146 (delivery order): -$2,000, Dcso-P New Cumberland. Ulo De-Obligation. https://www.usaspending.gov/award/CONT_AWD_SP700022F0146_9700_SP700017D0002_9700/
- 0163 (delivery order): -$2,535, Dcso-P New Cumberland. One Year Maintenance on Production Equipment.. https://www.usaspending.gov/award/CONT_AWD_0163_9700_SA470511D0001_9700/
- SP700020F0236 (delivery order): -$3,000, Dcso-P New Cumberland. Purchase 12 Months of Maintenance for Production Printing Equipment for FY21 for Facilities. P00007 - the Purpose of This Modification Is to Deobligate Funds.. https://www.usaspending.gov/award/CONT_AWD_SP700020F0236_9700_SP700015D0008_9700/
- SP700022F0125 (delivery order): -$3,163, Dcso-P New Cumberland. Equipment Maintenance for Black and White Production Printers. P00004 - Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_SP700022F0125_9700_SP700017D0002_9700/
- SP700022F0127 (delivery order): -$3,205, Dcso-P New Cumberland. Maintenance of Small Format Black and White Production Printers. P00005 - Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_SP700022F0127_9700_SP700017D0002_9700/
- SP700018F0240 (delivery order): -$3,497, Dcso-P New Cumberland. Purchase and Maintenance for Gov'T Owned Small-Format B&W Production Equipment in PA. https://www.usaspending.gov/award/CONT_AWD_SP700018F0240_9700_SP700017D0002_9700/
- SP700022P0059 (purchase order): -$3,600, Dcso-P New Cumberland. Ulo De-Obligation. https://www.usaspending.gov/award/CONT_AWD_SP700022P0059_9700_-NONE-_-NONE-/
- SP700021F0317 (delivery order): -$3,965, Dcso-P New Cumberland. FY22 Equipment Maintenance for B&W Production Contract. Ulo Mod. https://www.usaspending.gov/award/CONT_AWD_SP700021F0317_9700_SP700017D0002_9700/
- SP700020F0040 (delivery order): -$4,000, Dcso-P New Cumberland. Maintenance of Usage Band 11 Machines.. https://www.usaspending.gov/award/CONT_AWD_SP700020F0040_9700_SP700017D0002_9700/
- 0139 (delivery order): -$4,421, Dcso-P New Cumberland. 12 Month Maintenance on Production Printing Equipment. 06: Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_0139_9700_SA470511D0001_9700/
- 0159 (delivery order): -$4,616, Dcso-P New Cumberland. Purchase of Maintenance for Black and White Production Printing Devices. P00005: Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_0159_9700_SA470511D0001_9700/
- SP700020F0212 (delivery order): -$5,404, Dcso-P New Cumberland. Purchase of Equipment, Accessories and Maintenance. https://www.usaspending.gov/award/CONT_AWD_SP700020F0212_9700_SP700015D0008_9700/
- 0080 (delivery order): -$6,190, Dcso-P New Cumberland. Maintenance on Gov'T Owned Small-Format Color Production Equipment VA & DC. https://www.usaspending.gov/award/CONT_AWD_0080_9700_SP700015D0008_9700/
- SP700018F1003 (delivery order): -$6,409, Dcso-P New Cumberland. One Year Maintenance for Production Equipment. Mod P00003 De-Obligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_SP700018F1003_9700_SA470511D0001_9700/
- SP700020F0062 (delivery order): -$7,200, Dcso-P New Cumberland. Purchase 12 Months of Maintenance for Production Printing Equipment. P00002 - Deobligate Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_SP700020F0062_9700_SP700015D0008_9700/
- 0156 (delivery order): -$7,379, Dcso-P New Cumberland. Maintenance on Gov'T Owned Small-Format B&W Production Equipment in Il, Mi, In, Oh, Ne, Nd.. https://www.usaspending.gov/award/CONT_AWD_0156_9700_SA470511D0001_9700/
- SP700020F0162 (delivery order): -$7,770, Dcso-P New Cumberland. Purchase Usage Band 55 Small Format Color Device with Accessories, and Maintenance. Mod to DE-OB Excess Funds.. https://www.usaspending.gov/award/CONT_AWD_SP700020F0162_9700_SP700015D0008_9700/
- SP700018F0232 (delivery order): -$7,996, Dcso-P New Cumberland. Purchase and Maintenance for Gov'T Owned Small-Format Color Production Equipment in VA and Pa. Mod to De-Obligate Unused Funds.. https://www.usaspending.gov/award/CONT_AWD_SP700018F0232_9700_SP700015D0008_9700/
- 0162 (delivery order): -$8,077, Dcso-P New Cumberland. Purchase of Maintenance for Production Printing Equipment. https://www.usaspending.gov/award/CONT_AWD_0162_9700_SA470511D0001_9700/
- 0141 (delivery order): -$8,105, Dcso-P New Cumberland. Up to 12 Months of Maintenance.. https://www.usaspending.gov/award/CONT_AWD_0141_9700_SA470511D0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/xerox-corporation-l6kbnly5upw1.