No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-31 |
|---|---|
| Legal name | XEROX CORPORATION |
| Address | 1500 E 33RD ST, SIGNAL HILL, CA, 90755, USA / district 42 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 1906-04-18 |
| NAICS | 532420 (+12 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP700023F0306 | $389K | delivery order | Defense Logistics Agency | Special industry machinery | Maintenance for currently owned xerox black & white and color multifunctional devices located in ca, hi & wa. | Feb 20, 2026 |
| SP700023F0315 | $232K | delivery order | Defense Logistics Agency | Special industry machinery | Delivery order to purchase maintenance for xerox devices in sc, ny, va, pa, dc, fl, & ri. | Feb 13, 2025 |
| SP700025P0074 | $229K | purchase order | Defense Logistics Agency | Special industry machinery | 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. | Jun 10, 2026 |
| SP700024F0492 | $114K | delivery order | Defense Logistics Agency | Special industry machinery | Maintenance only for several government owned small format color devices in several locations to include sc, fl & dc. | Mar 4, 2026 |
| SP700025F0020 | $22K | delivery order | Defense Logistics Agency | Special industry machinery | This is a maintenance requirement off of idiq order sp7000-15-d-0008 for 1 xerox device v180p sn: 1ab199330 controllerv180exp1 sn: 4x9653212. | Feb 9, 2026 |
| SP700024F0059 | $16K | delivery order | Defense Logistics Agency | Special industry machinery | 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. | Feb 19, 2025 |
| SP700015D0008 | $0 | IDIQ contract | Defense Logistics Agency | IT equipment and software | Purchase and maintenance of color production printing devices | Mar 11, 2024 |
| SP700015D0008 0057 | -$1 | delivery order | Defense Logistics Agency | Equipment maintenance, other | Igf::ot::igf annual xerox maintenance on production equipment | Sep 17, 2024 |
| SP700022P0057 | -$300 | purchase order | Defense Logistics Agency | Equipment maintenance, other | Up to 7 month order of maintenance and overages | Oct 23, 2024 |
| SP700013C0011 | -$316 | definitive contract | Defense Logistics Agency | Equipment leases and rentals | Igf::ot::igf up to 48 month lease of multifunctional devices | Jul 18, 2024 |
| SP700018F0338 | -$400 | delivery order | Defense Logistics Agency | Special industry machinery | Procurement of usage band 11 production equipment maintenance and estimated overages. | Sep 13, 2024 |
| SP700021F0303 | -$400 | delivery order | Defense Logistics Agency | Special industry machinery | This requirement is for the maintenance of usage band 11 production equipment and estimated overages purchased off of idiq sp700017d0002. | Feb 20, 2025 |
| SP700015D0008 0077 | -$410 | delivery order | Defense Logistics Agency | Special industry machinery | 12 month maintenance on production equipment | Sep 13, 2024 |
| SP700021F0313 | -$451 | delivery order | Defense Logistics Agency | Special industry machinery | Up to 6 months of copier maintenance services. | Oct 3, 2024 |
| SP700019F1007 | -$500 | delivery order | Defense Logistics Agency | Special industry machinery | Up to 12-month of copier maintenance services | Nov 20, 2024 |
| SP700020F1003 | -$693 | delivery order | Defense Logistics Agency | Special industry machinery | Maintenance and overages for black and white devices. | Mar 1, 2024 |
| SP700015D0008 0015 | -$788 | delivery order | Defense Logistics Agency | Special industry machinery | Purchase of small format color production devices. | Sep 23, 2024 |
| SP700018F0277 | -$918 | delivery order | Defense Logistics Agency | Special industry machinery | Procurement of usage band 11 production equipment including accessories, maintenance and estimated overages. | Sep 13, 2024 |
| SP700015D0008 0031 | -$945 | delivery order | Defense Logistics Agency | IT equipment and software | Purchase 12 months of maintenance for production equipment for fy17 | Nov 22, 2024 |
| SA470511D0001 0149 | -$957 | delivery order | Defense Logistics Agency | Special industry machinery | Xerox maintenance(10/1/16 - 9/30/17) for usage band 8 (100,000 pgs/mon) usage band 9 (500,000 pgs/mon) & usage band 10 (800,000 pgs/mon) multi-functional devices in ky, nc & va | Feb 28, 2024 |
| SP700015D0008 0079 | -$988 | delivery order | Defense Logistics Agency | IT equipment and software | 12 months of maintenance on government owned color printers | Sep 13, 2024 |
| SP700018F0200 | -$1K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase of usage band 12 equipment including accessories, maintenance and estimated overages. | Sep 13, 2024 |
| SP700018F0328 | -$1K | delivery order | Defense Logistics Agency | Special industry machinery | Maintenance of usage band 12 machines. | Sep 13, 2024 |
| SP700018F1002 | -$1K | delivery order | Defense Logistics Agency | Special industry machinery | Maintenance and overages for black and white devices. | Sep 16, 2024 |
| SP700019F1006 | -$1K | delivery order | Defense Logistics Agency | Special industry machinery | Maintenance | Feb 28, 2024 |
| SP700015D0008 0073 | -$1K | delivery order | Defense Logistics Agency | IT equipment and software | 12 months of maintenance for government owned small-format color printers | Sep 16, 2024 |
| SP700020F0218 | -$2K | delivery order | Defense Logistics Agency | Special industry machinery | Procure usage band 12 production equipment | Oct 23, 2024 |
| SP700021F0315 | -$2K | delivery order | Defense Logistics Agency | Special industry machinery | Up to 6 months of copier maintenance services | Oct 24, 2024 |
| SP700020F0270 | -$2K | delivery order | Defense Logistics Agency | Special industry machinery | This requirement is for the maintenance of usage band 12 production equipment and estimated overages purchased off of idiq sp700017d0002. | Oct 3, 2024 |
| SP700019F0295 | -$2K | delivery order | Defense Logistics Agency | Special industry machinery | Maintenance of usage band 12 machines. | Sep 12, 2024 |
| SP700021F0305 | -$2K | delivery order | Defense Logistics Agency | Special industry machinery | This requirement is for the maintenance of usage band 12 production equipment and estimated overages purchased off of idiq sp700017d0002. | Oct 9, 2024 |
| SP700022F0146 | -$2K | delivery order | Defense Logistics Agency | Special industry machinery | 8509168747 office machines, text process | Oct 24, 2024 |
| SA470511D0001 0163 | -$3K | delivery order | Defense Logistics Agency | Special industry machinery | One year maintenance on production equipment. | Nov 21, 2024 |
| SP700020F0236 | -$3K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase 12 months of maintenance for production equipment for fy21 for facilities. | Sep 27, 2024 |
| SP700022F0125 | -$3K | delivery order | Defense Logistics Agency | Equipment maintenance, other | Fy23 equipment maintenance for b&w production contract. | Mar 25, 2025 |
| SP700022F0127 | -$3K | delivery order | Defense Logistics Agency | Equipment maintenance, other | Maintenance of small format black and white production printers. | Oct 18, 2024 |
| SP700022P0095 | -$3K | purchase order | Defense Logistics Agency | Travel and relocation | Contract to relocate one nuvera dps157 with serial number tb7006207 from indianapolis to rock island. includes services associated with disassembly, reassembly and analyst to coordinate connectivity. | Oct 6, 2023 |
| SP700018F0240 | -$3K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase of production printing equipment and associated maintenance. | Sep 13, 2024 |
| SP700022P0059 | -$4K | purchase order | Defense Logistics Agency | Special industry machinery | Sole source 6 months and (1) 1 month option. | Nov 13, 2024 |
| SP700021F0317 | -$4K | delivery order | Defense Logistics Agency | Special industry machinery | Fy22 equipment maintenance for b&w production contract. | Feb 29, 2024 |
| SP700020F0040 | -$4K | delivery order | Defense Logistics Agency | Special industry machinery | Maintenance of usage band 11 machines. | Oct 23, 2024 |
| SA470511D0001 0139 | -$4K | delivery order | Defense Logistics Agency | Special industry machinery | 12 month maintenance on production equipment. | Nov 22, 2024 |
| SA470511D0001 0159 | -$5K | delivery order | Defense Logistics Agency | IT equipment and software | Black&white maintenance | Jan 2, 2025 |
| SP700020F0212 | -$5K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase of equipment, accessories and maintenance | Oct 23, 2024 |
| SP700015D0008 0080 | -$6K | delivery order | Defense Logistics Agency | IT equipment and software | 12 months of maintenance on government owned color printers | Sep 13, 2024 |
| SP700018F1003 | -$6K | delivery order | Defense Logistics Agency | Special industry machinery | One year maintenance on production equipment. | Sep 19, 2024 |
| SP700020F0062 | -$7K | delivery order | Defense Logistics Agency | IT equipment and software | Purchase 12 months of maintenance for production equipment for fy20 for facilities. | Oct 18, 2024 |
| SA470511D0001 0156 | -$7K | delivery order | Defense Logistics Agency | Special industry machinery | 12 months of maintenance on government owned equipment. | Sep 23, 2024 |
| SP700020F0162 | -$8K | delivery order | Defense Logistics Agency | Equipment maintenance, other | Purchase usage band 55 small format color device with accessories, and maintenance. | Jan 2, 2024 |
| SP700018F0232 | -$8K | delivery order | Defense Logistics Agency | IT equipment and software | Purchase of production small color format printing | Sep 13, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SP700017D0002 | 23 | -$217K | $345K | - | Up to 12-months of basic maintenance on production equipment. | Mar 25, 2025 |
| 2 | SA470511D0001 | 27 | -$554K | $867K | - | Xerox maintenance(10/1/16 - 9/30/17) for usage band 8 (100,000 pgs/mon) usage band 9 (500,000 pgs/mon) & usage band 10 (800,000 pgs/mon) multi-functional devices in ky, nc & va | Jan 2, 2025 |
| 3 | SP700015D0008 | 37 | -$980K | $1.5M | - | Up to 12 month of maintenance for equipment owned | Mar 4, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 93 | -$1.5M | 100% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 1 | -$316 | 0.0% |
| 2 | Travel and relocation | 1 | -$3K | 0.2% |
| 3 | Equipment maintenance, other | 6 | -$31K | 2.0% |
| 4 | IT equipment and software | 14 | -$317K | 21% |
| 5 | Special industry machinery | 71 | -$1.2M | 77% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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