Purchase Order 47QACA26P0044

The Office of Personnel Management (OPM) awarded a purchase order modification to Xerox Corporation for a Xerox XPAF License Subscription, with a ceiling value of $8,740.53 under a firm fixed-price contract type. The award, effective October 1, 2025, with an ultimate completion date of September 30, 2026, represents a modification to an existing contract where SAM (System for Award Management) funding has been approved and committed. The contract will be performed in Washington, DC, and no...

<p>The Office of Personnel Management issued a $295,185.60 delivery order to Xerox Corporation on July 16, 2025, for a production printer lease under the GSA Multiple Award Schedule (MAS).</p> <p>The order replaces a prior delivery order (47QACA25F0091) and provides printer equipment and services at the OPM facility in Philadelphia, PA 19107. The ceiling value is $295,185.60 under firm fixed-price terms. Performance extends through July 15, 2029.</p>

Xerox Corporation (child entity of parent Xerox Corporation) was awarded a firm fixed-price purchase order by the Office of Personnel Management for copier maintenance renewal services. The contract, awarded on October 1, 2007, carries a ceiling value of $116,654.52 and is scheduled for completion by September 30, 2008. The work will be performed in Washington, DC. This award utilized open competition with no set-aside designation and represents a standard equipment maintenance engagement...

Xerox Corporation was awarded a purchase order contract for copying services by the U.S. Office of Personnel Management (OPM) on October 1, 2008, with a ceiling value of $29,657.81 and an ultimate completion date of September 30, 2009. This non-set-aside contract, performed in Washington, DC, represents a standard procurement for document reproduction and copying support services that OPM requires to sustain its administrative operations. The contract was structured as a purchase order under...

The Office of Personnel Management awarded a $200,160 firm fixed-price delivery order to Xerox Corporation for a Xerox Printer Nuvera System and maintenance support. This modification removes funding availability restrictions and authorizes the contractor to proceed with performance through the ultimate completion date of October 31, 2028. The work will be performed in Washington, DC. This delivery order is issued under Xerox's General Services Administration Multiple Award Schedule contract,...

The Department of State (or relevant federal agency) awarded a purchase order to Xerox Corporation on November 6, 2006, valued at $15,675.00, with completion by September 30, 2007. Place of performance is Washington, DC 20223. The order (07-MNO-PR-WS05) procures office equipment, document management, or printing services typical of Xerox's federal portfolio, which includes copier leasing, multifunction device maintenance, and document reproduction support. No small business set-aside was...

The Department of Defense Document Services awarded a purchase order to Xerox Corporation for $258,029 on July 1, 2025. This is a breakout purchase order reducing the scope of parent contract SP7000-23-P-1001 due to locations and number of contract line items; the order includes a modification to correct prior pricing and relocate CLINs. Multifunction devices are located in Pennsylvania, New York, and the District of Columbia, with place of performance at Mechanicsburg, Pennsylvania. The...

Xerox Corporation was awarded a firm fixed price purchase order contract on October 1, 2006, with an ultimate completion date of September 30, 2007, for a ceiling value of $5,497.80. The contract, which carries no set-aside designation, was performed in St. Petersburg, Florida, and represents a standard procurement vehicle for office equipment or document management services. As a child entity of Xerox Corporation, the awardee leveraged its parent organization's established capabilities in...

This federal contract award is for the early termination buy-out to keep Xerox equipment effective September 30, 2021. The contract was awarded to Xerox Corporation by the Office of Operations, a civilian federal agency, on September 14, 2021. The contract has a ceiling value of $42,230.40 and a completion date of December 30, 2021. It is a firm fixed-price purchase order contract. Xerox Corporation is the prime contractor for this award. Xerox Holdings Corp is the parent company of Xerox...

<p>The Office of Personnel Management issued a $25,836 delivery order to Omni Business Systems, Inc. on September 21, 2025, under the GSA Multiple Award Schedule (MAS) for office equipment and services.</p> <p>Place of performance is Washington, DC 20415. The order represents administrative continuance and exercise of Option Year 4 funding under parent delivery order OPM 24322622F0210, with an ultimate completion date of September 20, 2027. Pricing is firm fixed price.</p>