Xerox Corp
UEI GK1MRK2WPM88 · TX · SAM.gov record ↗
$728K
FY2025 obligations
57
Contract awards
Apr 1, 2020
First action
Sep 29, 2025
Latest action
Obligations by agency
- Department Of Justice$604K
- Department Of Defense$105K
- Department Of Homeland Security$23K
- Smithsonian Institution$16K
- Department Of Veterans Affairs$-126
- Department Of Health And Human Services$-21K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15DDTR25F00000166 ↗ | TITLE: OTAL-25-0129 XEROX SERVICES REQUESTOR: HARVEY L BENFORD ITJA#: ITJA0016416 REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 07/24/2024 TO 07/23/2025 | Drug Enforcement Administration | 333316 | $60K | Jul 24, 2025 | Jul 23, 2026 |
| 15DDCB25F00000020 ↗ | TITLE: XEROX MAINTENANCE ADMIN, FAJ, ARG, TDS PONCE REQUESTOR: KARLA Z COLON-DELGADO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/01/2025 TO 08/31/2026 | Drug Enforcement Administration | 333316 | $3K | Sep 1, 2025 | Aug 31, 2026 |
| 15DDSL25F00000036 ↗ | COPIER MAINTENANCE RENEWAL | Drug Enforcement Administration | 333316 | $875 | Sep 15, 2025 | Sep 14, 2026 |
| 15DDHQ25F00000946 ↗ | TITLE: REQUIRED XEROX PRINTER MAINTENANCE REQUESTOR: MICHAEL C ORTIZ REF AWARD/BPA: 15DDHQ21A00000009 DELIVERY DATE: 09/29/2025 | Drug Enforcement Administration | 333316 | $2K | Sep 25, 2025 | Sep 24, 2026 |
| 15DDHQ25F00000704 ↗ | TITLE: XEROX-MONTHLY SERVICE SUPPORT REQUESTOR: LUZ A ERRIBARREN REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/29/2025 TO 09/28/2026 | Drug Enforcement Administration | 333316 | $2K | Sep 29, 2025 | Sep 28, 2026 |
| 15DDM125F00000020 ↗ | TITLE: XEROX RECUR FY26 REQUESTOR: ROY MALKI AFT#: AFT25-MI-004807 REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | Drug Enforcement Administration | 333316 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| 15DDSF25F00000061 ↗ | TITLE: XEROX/MAINTENANCE AGREEMENT/EHQ608180/DIVERSION REQUESTOR: ARIEL B FLORES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | Drug Enforcement Administration | 333316 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| 15DDNJ25F00000017 ↗ | TITLE: XEROX MAINT. EHQ604031, EHQ603926 & EHQ603532 FY26 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | Drug Enforcement Administration | 333316 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| 15JC1V25F00000107 ↗ | XEROX VERSANT 280 PRESS MULTIFUNCTION PRINTER/DEVICE FOR THE CIVIL DIVISION. THIS MFP/D WILL SUPPORT THE CAMP LEJEUNE PACT ACT PROGRAM. | Offices, Boards And Divisions | 333316 | $111K | Sep 18, 2025 | Oct 17, 2026 |
| 15DDEL25F00000033 ↗ | EP/COPIERMAINTTF1 PERIOD OF PERFORMANCE: OCTOBER 30, 2025- OCTOBER 29, 2026 FY26 STAF REQUESTOR: EDWARD MARTINEZ REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/30/2025 TO 10/29/2026 FUND TO DATE: 10/29/2026 | Drug Enforcement Administration | 333316 | $0 | Oct 30, 2025 | Oct 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15DDHQ25F00000253 ↗ | TITLE: XEROX AWARD/BPA: 15DDHQ21A00000009 | Drug Enforcement Administration | 333316 | $288K | May 1, 2025 | Apr 30, 2026 |
| 15JC1V25F00000107 ↗ | XEROX VERSANT 280 PRESS MULTIFUNCTION PRINTER/DEVICE FOR THE CIVIL DIVISION. THIS MFP/D WILL SUPPORT THE CAMP LEJEUNE PACT ACT PROGRAM. | Offices, Boards And Divisions | 333316 | $111K | Sep 18, 2025 | Oct 17, 2026 |
| 15JC1V25F00000037 ↗ | MONTHLY MAINTENANCE/ SUPPLIES/ SERVICES ON (49) C8070HG MULTIFUNCTION DEVICES (MFDS). | Offices, Boards And Divisions | 333316 | $77K | Mar 1, 2025 | Feb 28, 2026 |
| M0026321P0001 ↗ | LEASE - B&W PRODUCTION COPIERS & SERVER | Department Of The Navy | 811212 | $75K | Oct 1, 2020 | Sep 30, 2025 |
| 15DDTR25F00000166 ↗ | TITLE: OTAL-25-0129 XEROX SERVICES REQUESTOR: HARVEY L BENFORD ITJA#: ITJA0016416 REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 07/24/2024 TO 07/23/2025 | Drug Enforcement Administration | 333316 | $60K | Jul 24, 2025 | Jul 23, 2026 |
| SP700021P0113 ↗ | UP TO 5 MONTH LEASE OF MFDS | Defense Logistics Agency | 532420 | $55K | Sep 1, 2021 | Jan 31, 2022 |
| 15JC1V25F00000044 ↗ | SUPPORT FOR 46 XEROX C8055 DEVICES | Offices, Boards And Divisions | 333316 | $40K | May 3, 2025 | May 2, 2026 |
| 70Z04025PESDV0012 ↗ | 5 YEAR LEASE WITH OPTION YEARS FOR XEROX EQUIPMENT | U.S. Coast Guard | 532420 | $23K | Apr 4, 2025 | Apr 4, 2026 |
| 15DDM124F00000014 ↗ | TITLE: XEROX RECUR FY25 REQUESTOR: LYDIA COLON REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 09/30/2025 | Drug Enforcement Administration | 333316 | $21K | Oct 1, 2024 | Sep 30, 2025 |
| 33317923P00489358 ↗ | COPIER MAINTENANCE SERVICES | Smithsonian Institution | 541519 | $16K | Mar 22, 2023 | Mar 6, 2026 |
| 15B80025P00000001 ↗ | 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 AVAILABILITY OF FUNDS FY25 TOTAL IS A MONTHLY ESTIMATE | Federal Prison System / Bureau Of Prisons | 339999 | $11K | Oct 1, 2024 | Nov 30, 2025 |
| 15DDST25F00000010 ↗ | COPIER MAINTENANCE | Drug Enforcement Administration | 333316 | $7K | Mar 1, 2025 | Feb 28, 2026 |
| 15DDDN24F00000033 ↗ | FY25 JTFGOV COPIER MAINT | Drug Enforcement Administration | 333316 | $5K | Oct 1, 2024 | Sep 30, 2025 |
| 15B11025P00000015 ↗ | XEROX COPY MACHINES FY25 FIRST QUARTER OCTOBER, NOVEMBER, DECEMBER. | Federal Prison System / Bureau Of Prisons | 323111 | $4K | Nov 21, 2024 | Sep 8, 2025 |
| 15DDCB25F00000004 ↗ | TITLE: NEW XEROX COPIERS MAINTENANCE SERVICE REQUESTOR: ISMAEL RIVERA REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 12/01/2024 TO 11/30/2025 | Drug Enforcement Administration | 333316 | $4K | Dec 1, 2024 | Nov 30, 2025 |
| 15DDNJ24F00000012 ↗ | TITLE: XEROX MAINTENANCE FY 2025 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | Drug Enforcement Administration | 333316 | $4K | Oct 1, 2024 | Sep 30, 2025 |
| 15DDCB25F00000020 ↗ | TITLE: XEROX MAINTENANCE ADMIN, FAJ, ARG, TDS PONCE REQUESTOR: KARLA Z COLON-DELGADO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/01/2025 TO 08/31/2026 | Drug Enforcement Administration | 333316 | $3K | Sep 1, 2025 | Aug 31, 2026 |
| 15JC1V24F00000008 ↗ | MONTHLY MAINTENANCE/ SUPPLIES/ SERVICES ON (3) C8155HG PRINTERS LOCATED IN LST. | Offices, Boards And Divisions | 333316 | $3K | Nov 1, 2023 | Oct 31, 2025 |
| 15DDHQ25F00000704 ↗ | TITLE: XEROX-MONTHLY SERVICE SUPPORT REQUESTOR: LUZ A ERRIBARREN REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/29/2025 TO 09/28/2026 | Drug Enforcement Administration | 333316 | $2K | Sep 29, 2025 | Sep 28, 2026 |
| 15DDHQ25F00000946 ↗ | TITLE: REQUIRED XEROX PRINTER MAINTENANCE REQUESTOR: MICHAEL C ORTIZ REF AWARD/BPA: 15DDHQ21A00000009 DELIVERY DATE: 09/29/2025 | Drug Enforcement Administration | 333316 | $2K | Sep 25, 2025 | Sep 24, 2026 |
| 15DDCB25F00000014 ↗ | TITLE: XEROX MAINTENANCE SERVICES REQUESTOR: KEILA FUENTES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 05/01/2025 TO 04/30/2026 | Drug Enforcement Administration | 333316 | $2K | May 1, 2025 | Apr 30, 2026 |
| 15DD0N25F00000018 ↗ | MULTI-FUNCTION PRINTER MAINTENANCE | Drug Enforcement Administration | 333316 | $2K | Apr 7, 2025 | Apr 6, 2026 |
| 15DDSL25F00000036 ↗ | COPIER MAINTENANCE RENEWAL | Drug Enforcement Administration | 333316 | $875 | Sep 15, 2025 | Sep 14, 2026 |
| 15DD0A24P00000069 ↗ | TITLE: XEROX MONTHLY MAINTENANCE SERVICES REQUIRED XEROX BPA DEA MANAGED MAINTENANCE SERVICES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 12/1/24-11/30/25 ***PAID BY CREDIT CARD*** | Drug Enforcement Administration | 532420 | $875 | Jan 19, 2025 | Nov 30, 2025 |
| 15DDSF24F00000085 ↗ | TITLE: XEROX MAINT AGREEMENT/EHQ608180/ DIVERSION $874.80 REQUESTOR: BRICE D BURCHARD REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/10/2024 TO 09/30/2025 FUND TO DATE: 09/30/2024 | Drug Enforcement Administration | 333316 | $875 | Oct 10, 2024 | Sep 30, 2025 |