Xerox Corporation
UEI L6KBNLY5UPW1 · IL · SAM.gov record ↗
$-1.5M
FY2025 obligations
50
Contract awards
Apr 15, 2014
First action
Mar 3, 2026
Latest action
Obligations by agency
- National Endowment For The Arts$-9K
- Department Of Defense$-1.5M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Jun 25
Sep 25
Oct 25
Feb 26
Mar 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SP700023F0306 ↗ | MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT IN CA, WA, & HI. P00005 ADD OVERAGES TO CLIN 0019. P00006 ADD OPTION YEAR 1 CLINS TO EPRO, FUND FY25, AND REMOVE FACILITY DODAAC. | Defense Logistics Agency | 333316 | $-9K | Sep 30, 2023 | Sep 29, 2026 |
| SP700025P0074 ↗ | 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. | Defense Logistics Agency | 811210 | $329K | Sep 30, 2025 | Mar 30, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SP700025P0074 ↗ | 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. | Defense Logistics Agency | 811210 | $329K | Sep 30, 2025 | Mar 30, 2027 |
| SP700024F0492 ↗ | MAINTENANCE ONLY FOR SEVERAL GOVERNMENT OWNED SMALL FORMAT COLOR DEVICES IN SEVERAL LOCATIONS TO INCLUDE SC, FL & DC. P00001 ADDITION OF THE FY25 FUNDING. | Defense Logistics Agency | 333316 | $114K | Sep 30, 2024 | Sep 29, 2025 |
| SP700025F0020 ↗ | THIS IS A MAINTENANCE REQUIREMENT OFF OF IDIQ ORDER SP7000-15-D-0008 FOR 1 XEROX DEVICE V180P SN: 1AB199330 CONTROLLERV180EXP1 SN: 4X9653212. | Defense Logistics Agency | 333316 | $22K | Sep 30, 2024 | Sep 29, 2025 |
| SP700024F0059 ↗ | 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. | Defense Logistics Agency | 333316 | $-4 | Dec 31, 2023 | Sep 29, 2024 |
| SP700022P0057 ↗ | UP TO 7 MONTH ORDER OF MAINTENANCE AND OVERAGES | Defense Logistics Agency | 811212 | $-300 | Mar 31, 2022 | Sep 29, 2022 |
| SP700021F0303 ↗ | 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). | Defense Logistics Agency | 333316 | $-400 | Sep 30, 2021 | Sep 29, 2022 |
| SP700021F0313 ↗ | UP TO 6 MONTHS OF PRINTER MAINTENANCE SERVICES. P00003 - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS THAT ARE NO LONGER REQUIRED. | Defense Logistics Agency | 333315 | $-451 | Sep 30, 2021 | Mar 30, 2022 |
| SP700019F1007 ↗ | UP TO 12-MONTHS OF COPIER MAINTENANCE SERVICES. P00002: DEOBLIGATE EXCESS FUNDS. | Defense Logistics Agency | 333315 | $-500 | Sep 30, 2019 | Sep 29, 2020 |
| 0031 ↗ | 12 MAINTENANCE FOR PRODUCTION PRINTING DEVICES. 10: DEOBLIGATION OF EXCESS FUNDS. | Defense Logistics Agency | 333316 | $-945 | Sep 30, 2016 | Sep 29, 2017 |
| SP700020F0218 ↗ | PROCURE USAGE BAND 12 PRODUCTION EQUIPMENT | Defense Logistics Agency | 333316 | $-2K | Aug 31, 2020 | Sep 29, 2020 |
| SP700021F0315 ↗ | UP TO 6 MONTHS OF COPIER MAINTENANCE SERVICES | Defense Logistics Agency | 333315 | $-2K | Sep 30, 2021 | Mar 30, 2022 |
| SP700020F0270 ↗ | THIS REQUIREMENT IS FOR THE MAINTENANCE AND OVERAGES FOR PRODUCTION PRINTERS. P00002 - THIS MODIFICATION IS TO DEOBLIGATE EXCESS FUNDS THAT WERE NOT USED. | Defense Logistics Agency | 333316 | $-2K | Sep 30, 2020 | Sep 29, 2021 |
| SP700022F0146 ↗ | ULO DE-OBLIGATION | Defense Logistics Agency | 333316 | $-2K | Sep 30, 2022 | Jun 29, 2023 |
| SP700021F0305 ↗ | 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. | Defense Logistics Agency | 333316 | $-2K | Sep 30, 2021 | Sep 29, 2022 |
| 0163 ↗ | ONE YEAR MAINTENANCE ON PRODUCTION EQUIPMENT. | Defense Logistics Agency | 333315 | $-3K | Sep 30, 2017 | Sep 29, 2018 |
| SP700022F0125 ↗ | EQUIPMENT MAINTENANCE FOR BLACK AND WHITE PRODUCTION PRINTERS. P00004 - DEOBLIGATE EXCESS FUNDS. | Defense Logistics Agency | 333316 | $-3K | Sep 30, 2022 | Jun 29, 2023 |
| SP700022F0127 ↗ | MAINTENANCE OF SMALL FORMAT BLACK AND WHITE PRODUCTION PRINTERS. P00005 - DEOBLIGATE EXCESS FUNDS. | Defense Logistics Agency | 333316 | $-3K | Sep 30, 2022 | Jan 3, 2023 |
| SP700022P0059 ↗ | ULO DE-OBLIGATION | Defense Logistics Agency | 532420 | $-4K | Mar 31, 2022 | Oct 30, 2022 |
| SP700019F0288 ↗ | MAINTENANCE ON GOV'T OWNED SMALL-FORMAT B&W PRODUCTION EQUIPMENT PA & DC. P00004 REMOVED UNLIQUIDATED OBLIGATED FUNDS | Defense Logistics Agency | 333316 | $-4K | Sep 30, 2019 | Sep 29, 2020 |
| SP700020F0040 ↗ | MAINTENANCE OF USAGE BAND 11 MACHINES. | Defense Logistics Agency | 333316 | $-4K | Nov 30, 2019 | Sep 29, 2020 |
| 0139 ↗ | 12 MONTH MAINTENANCE ON PRODUCTION PRINTING EQUIPMENT. 06: DEOBLIGATE EXCESS FUNDS. | Defense Logistics Agency | 333315 | $-4K | Sep 30, 2015 | Sep 29, 2016 |
| 0159 ↗ | PURCHASE OF MAINTENANCE FOR BLACK AND WHITE PRODUCTION PRINTING DEVICES. P00005: DEOBLIGATE EXCESS FUNDS. | Defense Logistics Agency | 333315 | $-5K | Sep 30, 2017 | Sep 29, 2018 |
| SP700020F0212 ↗ | PURCHASE OF EQUIPMENT, ACCESSORIES AND MAINTENANCE | Defense Logistics Agency | 333316 | $-5K | Jun 10, 2020 | Sep 29, 2020 |
| SP700020F0062 ↗ | PURCHASE 12 MONTHS OF MAINTENANCE FOR PRODUCTION PRINTING EQUIPMENT. P00002 - DEOBLIGATE EXCESS FUNDS. | Defense Logistics Agency | 333316 | $-7K | Jan 31, 2020 | Sep 29, 2020 |
| 0162 ↗ | PURCHASE OF MAINTENANCE FOR PRODUCTION PRINTING EQUIPMENT | Defense Logistics Agency | 333315 | $-8K | Sep 30, 2017 | Jun 29, 2018 |