This is a continuation contract to provide maintenance and overages for printing devices located in mechanicsburg and philadelphia PA.

Active Purchase Order Awarded Last action

Contract number
SP700025P0073
Awardee
Awarding agency
Obligated
$150,492

Award facts

Contract value 64% obligated
  • $150,492.00 Current, with exercised options
  • $233,826.00 Potential, with all options
Completion date 38% complete
  • Current, with exercised options
  • Potential, with all options
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Mechanicsburg, PA, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 $0
Funding Only Action P00002 $83,334
Funding Only Action P00001 $67,158
Original award $0

About this award

The Defense Logistics Agency Document Services awarded a purchase order to Xerox Corporation for $233,826 on October 1, 2025, to provide maintenance and overages for printing devices located in Mechanicsburg and Philadelphia, Pennsylvania. The order carries a firm fixed price and no set-aside designation. Performance extends through June 30, 2028. Work is performed at both Mechanicsburg and Philadelphia, Pennsylvania.

Quick answers

Who was awarded contract SP700025P0073?

SP700025P0073 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2025.

How much is contract SP700025P0073 worth?

The government has obligated $150,492 on SP700025P0073. Its potential value, with all options, is $233,826.

Was contract SP700025P0073 competed?

The extent of competition for SP700025P0073 was not competed. The government received 1 offer.

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