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AwardTape / Contracts / N68520-25-F-0079

N68520-25-F-0079: $13K Department of the Navy Award to Xerox Corporation

Fy25 frcma copier buyout. Contracting activity: FLEET READINESS CENTER. Estimated completion: 2025-04-01.

$13K contract action / $13K cumulative ceiling / COMPETITION NOT STATED / 2025-04-01 completion / N68520 FLEET READINESS CENTER

1. Contract Summary & Primary Sources

Contract Number (PIID) N68520-25-F-0079 (unhyphenated: N6852025F0079) · Parent Vehicle: GS03F137DA
Prime Contractor (Awardee) Xerox Corporation (Maryland)
FY2024-FY2026 Federal Defense Portfolio: $14.6M obligated across 174 contracts
Obligated Amount $12,969
Cumulative Face Value / Ceiling USAspending Base IDV Ceiling: $12,969
USAspending / FPDS Obligation History Base Record Obligated: $12,969 (signed 2025-03-26, latest FPDS action 2025-05-15) · 15 Issued Delivery/Task Order(s) totaling $8,443,429
Awarding Branch / Agency Department of the Navy
Contracting Command & DoDAAC N68520: FLEET READINESS CENTER
Competition & Contract Structure COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes PSC 3610 (Printing, Duplicating, And Bookbinding Equipment) · NAICS 333316 (Photographic And Photocopying Equipment Manufacturing)
Work Locations & Funding Primary Place of Performance: Maryland
Estimated Completion Date 2025-04-01
Verified Primary Sources

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract N6852025F0079)

Fy25 frcma copier buyout

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

  • Prime Awardee: Xerox Corporation
  • Delivery Runway: Active through 2025-04-01
  • Requirement Scope: Fy25 frcma copier buyout
  • Federal Supply Class: PSC 3610 (Printing, Duplicating, And Bookbinding Equipment)
  • BD Action: Reference Prime Contract N68520-25-F-0079 when contacting Xerox Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers

Buying Command & Recompete Posture

  • Buying Command: N68520 (FLEET READINESS CENTER)
  • Acquisition Method: COMPETITION NOT STATED
  • FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
  • Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under N68520-25-F-0079 (15 shown, $8.4M obligated)

Order PIID Obligated Awardee Start / Latest Action End Date Order Scope
N5005424F1012 $2.1M Xerox Corporation 2024-05-30 / 2026-05-29 2029-05-31 Xms services for mfd
HDTRA125FE076 $1.8M Xerox Corporation 2025-09-29 / 2026-04-22 2031-02-15 It fy25 multifunction device mfd procurement
70LGLY23FSSB00011 $1.3M Xerox Corporation 2023-01-01 / 2026-07-29 2027-03-31 Lease of light digital production color copier/duplicators and support services for the department of homeland security (DHS), federal law enforcement training centers (fletc). the contractor shall provide fletc with the ability to lease ...
SP700021F0072 $759K Xerox Corporation 2021-04-01 / 2026-03-12 2026-04-30 Up to 60-month lease of 113 multi-functional devices consisting of various volume bands.
W81XWH22F0062 $570K Xerox Corporation 2022-03-31 / 2026-03-05 2027-03-30 Lease of mfds and on-site technician
70CMSD25FR0000103 $308K Xerox Corporation 2025-09-17 / 2026-08-18 2030-09-23 60 month duplicating equipment lease and duplicating equipment key operator for the ICE copy center.
70US0921F2GSA0043 $268K Xerox Corporation 2021-07-01 / 2026-06-03 2026-12-31 The purpose of this delivery order is for the lease of seventy-nine (79) multi-functional devices (mfd's) for field offices that support the office of investigations (inv). the period of performance of sixty (60) months (base year plus ...
70CMSD22FR0000172 $241K Xerox Corporation 2022-09-24 / 2026-09-03 2025-09-23 Lease printing equipment for the ICE copy center
70US0921F2GSA0107 $228K Xerox Corporation 2021-09-23 / 2026-07-28 2027-02-28 The purpose of this procurement is to obtain the lease and maintenance of thirty-five (35) multi-function copier/printers to support inv and fsd/vib. the procurement is for a base year plus 4 one year option periods (5 years) on a ...
70FA2023F00000023 $190K Xerox Corporation 2023-05-10 / 2026-06-16 2028-08-31 Copier lease/maintenance for netc production area
M0068122F0186 $156K Xerox Corporation 2022-09-07 / 2025-08-07 2027-09-06 High volume b&w copier/printer
70US0923F2GSA2108 $155K Xerox Corporation 2023-05-01 / 2026-06-11 2028-04-30 Delivery order for multi-functional printer devices for rowley training center (rtc)
M0068124F0187 $144K Xerox Corporation 2024-07-23 / 2025-08-07 2029-08-14 Prds-xerox nuvera 157 black & white pro
W52P1J20F0686 $141K Xerox Corporation 2020-09-24 / 2025-08-07 2026-09-29 Xerox brand printer lease and maintenance
FA875124F0019 $97K Xerox Corporation 2024-03-18 / 2026-03-12 2029-03-31 Lease of printing press
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Xerox Corporation Supply Chain / Small Business Liaison referencing contract N68520-25-F-0079.

Recent Contract Actions from Buying Office N68520 (FLEET READINESS CENTER)

Date Contract (PIID) Prime Contractor Amount Completion Scope Summary
2026-09-10 N68520-26-D-1003 - $42.3M - Tyonek Services Group wins $42.3M contract for logistics support, equipment maintenance, material management. Commander small business.
2026-07-31 N68520-22-C-0010 Tyonek Services Overhaul Facility -Stennis $11.1M Jul 31, 2027 Tyonek Services Overhaul Facility -Stennis gets $11.1M modification for an option to provide continued maintenance support services for airc...
2026-06-11 N68520-26-D-1001 Beast Code LLC $249.9M - Beast Code and 58 others share $249.9M contract for firm-fixed-price, cost-plus-fixed-fee, cost reimbursable. Commander small business.
2025-12-19 N68520-26-D-0001 AGILE JV $445.3M - AGILE JV wins $445.3M contract for logistics and engineering support to fleet support teams (FST) at the three main depots that. Commander s...

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N68520-25-F-0079

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