DELIVERY ORDER
|
AWARD
|
SP700023F0306
|
2023-10-01
|
2024-09-30
|
2028-09-30
|
|
Unique Award Key |
CONT_AWD_SP700023F0306_9700_SP700015D0008_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
396840.00 |
Current Award Amount |
396840.00 |
Potential Award Amount |
1957960.00 |
Description
Title |
MAINTENANCE FOR CURRENTLY OWNED XEROX BLACK & WHITE AND COLOR MULTIFUNCTIONAL DEVICES LOCATED IN CA, HI & WA. MOD TO ADD OPTION CLINS |
NAICS Code |
333316: PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
Product and Service Codes |
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
Recipient Details
Recipient |
XEROX CORPORATION |
UEI |
L6KBNLY5UPW1 |
Recipient Address |
UNITED STATES, 5500 PEARL ST, ROSEMONT, COOK, ILLINOIS, 600185303 |
|
DELIVERY ORDER
|
AWARD
|
SP700022F0171
|
2022-10-01
|
2024-03-01
|
2024-03-01
|
|
Unique Award Key |
CONT_AWD_SP700022F0171_9700_SP700017D0002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
136568.22 |
Current Award Amount |
136568.22 |
Potential Award Amount |
136568.22 |
Description
Title |
DELIVERY ORDER FOR THE PURCHASE AND MAINTENANCE OF BLACK AND WHITE PRODUCTION EQUIPMENT FOR UP TO 60 MONTHS FOR MULTIPLE CONUS NAVY LOCATIONS. ULO MOD TO DE-OB EXCESS FUNDS. |
NAICS Code |
333316: PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
Product and Service Codes |
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
Recipient Details
Recipient |
XEROX CORPORATION |
UEI |
L6KBNLY5UPW1 |
Recipient Address |
UNITED STATES, 5500 PEARL ST, ROSEMONT, COOK, ILLINOIS, 600185303 |
|
DELIVERY ORDER
|
AWARD
|
SP700021F0317
|
2021-10-01
|
2024-02-29
|
2024-02-29
|
|
Unique Award Key |
CONT_AWD_SP700021F0317_9700_SP700017D0002_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
246912.70 |
Current Award Amount |
246912.70 |
Potential Award Amount |
246912.70 |
Description
Title |
FY22 EQUIPMENT MAINTENANCE FOR B&W PRODUCTION CONTRACT. ULO MOD |
NAICS Code |
333316: PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
Product and Service Codes |
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
Recipient Details
Recipient |
XEROX CORPORATION |
UEI |
L6KBNLY5UPW1 |
Recipient Address |
UNITED STATES, 5500 PEARL ST, ROSEMONT, COOK, ILLINOIS, 600185303 |
|
PURCHASE ORDER
|
AWARD
|
SP700021P0049
|
2021-04-01
|
2021-04-30
|
2021-04-30
|
|
Unique Award Key |
CONT_AWD_SP700021P0049_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
UP TO ONE MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CALIFORNIA: ULO MOD TO DE-OBLIGATE FUNDS |
NAICS Code |
532420: OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
Product and Service Codes |
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
Recipient Details
Recipient |
XEROX CORPORATION |
UEI |
P1GMLJLGQ5D5 |
Recipient Address |
UNITED STATES, 5500 PEARL ST, ROSEMONT, COOK, ILLINOIS, 600185303 |
|
PURCHASE ORDER
|
AWARD
|
SP700021P0032
|
2021-02-01
|
2021-02-28
|
2021-02-28
|
|
Unique Award Key |
CONT_AWD_SP700021P0032_9700_-NONE-_-NONE-
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
5207.73 |
Current Award Amount |
5207.73 |
Potential Award Amount |
5207.73 |
Description
Title |
ONE MONTH LEASE OF 60 MULTI-FUNCTIONAL DEVICES FOR HAWAII: ULO MOD TO DE-OBLIGATE FUNDS |
NAICS Code |
532420: OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
Product and Service Codes |
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
Recipient Details
Recipient |
XEROX CORPORATION |
UEI |
P1GMLJLGQ5D5 |
Recipient Address |
UNITED STATES, 5500 PEARL ST, ROSEMONT, COOK, ILLINOIS, 600185303 |
|
DELIVERY ORDER
|
AWARD
|
SP700020F1003
|
2020-10-01
|
2024-03-01
|
2024-03-01
|
|
Unique Award Key |
CONT_AWD_SP700020F1003_9700_SA470511D0001_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
51859.50 |
Current Award Amount |
51859.50 |
Potential Award Amount |
51859.50 |
Description
Title |
MAINTENANCE AND OVERAGES FOR BLACK AND WHITE DEVICES. MOD TO ULO EXCESS FUNDS. |
NAICS Code |
333315: PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
Product and Service Codes |
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
Recipient Details
Recipient |
XEROX CORPORATION |
UEI |
L6KBNLY5UPW1 |
Recipient Address |
UNITED STATES, 5500 PEARL ST, ROSEMONT, COOK, ILLINOIS, 600185303 |
|
PURCHASE ORDER
|
AWARD
|
36C10A20P0033
|
2020-09-01
|
2022-08-31
|
2023-08-31
|
|
Unique Award Key |
CONT_AWD_36C10A20P0033_3600_-NONE-_-NONE-
|
Awarding Agency |
Department of Veterans Affairs
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Current Award Amount |
0.00 |
Potential Award Amount |
0.00 |
Description
Title |
XEROX LICENSES |
NAICS Code |
541519: OTHER COMPUTER RELATED SERVICES |
Product and Service Codes |
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS |
Recipient Details
Recipient |
XEROX CORPORATION |
UEI |
L6KBNLY5UPW1 |
Recipient Address |
UNITED STATES, 5500 PEARL ST, ROSEMONT, COOK, ILLINOIS, 600185303 |
|
DELIVERY ORDER
|
AWARD
|
0155
|
2016-10-01
|
2024-03-01
|
2024-03-01
|
|
Unique Award Key |
CONT_AWD_0155_9700_SA470511D0001_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
319494.08 |
Current Award Amount |
319494.08 |
Potential Award Amount |
319494.08 |
Description
Title |
ONE YEAR MAINTENANCE ON PRODUCTION EQUIPMENT. ULO MOD TO REMOVE EXCESS FUNDS. |
NAICS Code |
333315: PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
Product and Service Codes |
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
Recipient Details
Recipient |
XEROX CORPORATION |
UEI |
L6KBNLY5UPW1 |
Recipient Address |
UNITED STATES, 5500 PEARL ST, ROSEMONT, COOK, ILLINOIS, 600185303 |
|
DELIVERY ORDER
|
AWARD
|
0408
|
2016-06-01
|
2024-02-28
|
2024-02-28
|
|
Unique Award Key |
CONT_AWD_0408_9700_SP700012D1003_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
6686.47 |
Current Award Amount |
6686.47 |
Potential Award Amount |
6686.47 |
Description
Title |
UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA. MOD 12 DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH FAR 52.212-4(C). |
NAICS Code |
532420: OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING |
Product and Service Codes |
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES |
Recipient Details
Recipient |
XEROX CORPORATION |
UEI |
P1GMLJLGQ5D5 |
Recipient Address |
UNITED STATES, 5500 PEARL ST, ROSEMONT, COOK, ILLINOIS, 600185303 |
|
No data
|
IDV
|
SP700015D0008
|
2015-06-17
|
No data
|
No data
|
|
Unique Award Key |
CONT_IDV_SP700015D0008_9700
|
Awarding Agency |
Department of Defense
|
Link |
View Page
|
Award Amounts
Obligated Amount |
0.00 |
Potential Award Amount |
96625000.00 |
Description
Title |
INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT TO PURCHASE SMALL-FORMAT COLOR PRODUCTION PRINTERS AND MAINTENANCE CONUS. MOD TO ADD TWO FAR CLAUSES. |
NAICS Code |
333316: PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
Product and Service Codes |
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES |
Recipient Details
Recipient |
XEROX CORPORATION |
UEI |
L6KBNLY5UPW1 |
Recipient Address |
UNITED STATES, 5500 PEARL ST, ROSEMONT, COOK, ILLINOIS, 600185303 |
|