Purchase Order 15DD0A24P00000011
- Not listed
- This federal contract award is for copier maintenance services provided by Xerox Corporation to the Drug Enforcement Administration (DEA), a component of the U.S. Department of Justice. The $1,473.68 firm-fixed-price contract provides monthly maintenance, inspections, repairs, and consumable supplies for Xerox multifunction devices, copiers, and printers located at DEA law enforcement and training sites nationwide. The contract is a Blanket Purchase Agreement (BPA) call order under a larger...
- The Department of Justice Drug Enforcement Administration awarded a blanket purchase agreement call contract to Xerox Corporation for copier maintenance services with a period of performance from October 30, 2023 through October 29, 2024. The potential value of the firm fixed price contract is $514. The place of performance will be in El Paso, Texas. Xerox Corporation, operating through its Customer Care Operations division, will provide copier maintenance as the prime contractor. No set-aside...
- The Department of Justice Drug Enforcement Administration awarded a firm fixed price blanket purchase agreement call contract valued at approximately $10,925 to Xerox Corporation for inspection pro-maintenance services for 26 new Xerox copiers. The services will be delivered in Dallas, Texas by June 30, 2023. Xerox Corporation, through its Customer Care Operations division, will provide the requested inspection and maintenance support for the new copiers under the terms of this contract with...
- This is a firm fixed-price service contract awarded by the Drug Enforcement Administration (DEA) to Xerox Corporation, a global leader in document management and digital printing technologies. The contract is for maintenance services, including all parts, labor, and consumable supplies, for three Xerox C8155 devices located in Dallas, TX. The period of performance is from October 1, 2023, to September 30, 2024, with a ceiling value of $2,624.40. This contract is not set aside for a specific...
- Xerox Corp, through its Customer Care Operations Division, was awarded a Blanket Purchase Agreement (BPA) call order valued at $3,653.40 by the Drug Enforcement Administration (DEA) on October 1, 2025, for maintenance services on copier equipment (models EHQ604031, EHQ603926, and EHQ603532) at the DEA's Dallas, Texas facility. The performance period runs from October 1, 2025, through September 30, 2026. This contract award was issued under the existing five-year DEA BPA (reference...
- The Drug Enforcement Administration awarded a delivery order valued at $93,525.74 to Xerox Corporation for a full-service maintenance agreement renewal on a firm fixed-price basis. The one-year performance period commenced on December 7, 2023, with an ultimate completion date of December 6, 2024. The work will be performed in Dallas, Texas, and encompasses maintenance services for Xerox equipment supporting DEA operations. This delivery order was issued without a small business set-aside and...
- The Drug Enforcement Administration awarded Xerox Corp a $3,207.60 firm fixed-price task order under an existing Blanket Purchase Agreement (BPA) established in March 2021. This task order, designated 15DDHQ21A00000009, runs from September 1, 2024 through August 31, 2025 and covers xerographic maintenance services to be performed in Dallas, Texas. The award was issued without a set-aside designation, indicating competition among all qualified vendors. This call order represents one of numerous...
- Xerox Corporation has been awarded a blanket purchase agreement (BPA) call contract valued at approximately $2,109.60 by the Drug Enforcement Administration (DEA) to provide maintenance and support for four photocopiers. The firm fixed price agreement covers three Xerox EHQ604031, EHQ603926, and EHQ603532 Model C8155 photocopiers located in Dallas, Texas for 12 months from October 2022 through September 2023. Support for a single additional Xerox 6TB059153 photocopier is also included. As no...
- Xerox Corp has been awarded a $1,904.40 firm fixed price call order under Blanket Purchase Agreement 15DDHQ21A00000009 for copier maintenance services at a Drug Enforcement Administration facility in Dallas, Texas. This is a non-set-aside contract with an ultimate completion date of November 30, 2026. The contract was awarded on October 1, 2025, and represents a task order call against the DEA's existing master BPA with Xerox, established on March 24, 2021, with a sixty-month performance period....
- This federal contract award is a renewal of a blanket purchase agreement (BPA) between the U.S. Drug Enforcement Administration (DEA) and Xerox Corporation to provide Xerox document equipment maintenance and labor services. The contract has a base year from May 1, 2021 to April 30, 2022 with a ceiling value of $198,033.97. Xerox, through its Customer Care Operations division, will furnish monthly maintenance, inspections, repairs, and consumable supplies for Xerox multifunction devices, copiers,...
This federal contract award to Xerox Corporation, a leading provider of document management solutions, is for the monthly maintenance of an Altalink C505 copier located at a Drug Enforcement Administration (DEA) facility in Coppell, Texas. The $1,044.80 firm-fixed-price purchase order covers a one-year period of performance from January 19, 2024 to January 18, 2025. The contract does not have a set-aside designation. Xerox, operating through its Customer Care Operations division, has extensive experience providing a wide range of document solutions, including equipment, supplies, and maintenance services, to various U.S. government agencies such as the Departments of Justice, Homeland Security, and Defense. The company holds a multi-million dollar blanket purchase agreement (BPA) with the DEA to furnish document management capabilities that support the agency's law enforcement and training missions nationwide.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Close Out | ($314) | 4/17/25 | |
| P00003 | Terminate for Convenience | ($731) | 7/11/24 | |
| P00002 | Other Administrative Action | $314 | 6/5/24 | |
| P00001 | Other Administrative Action | $0 | 5/1/24 | |
| Not listed | Not listed | $731 | 1/4/24 |