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15JC1V26F00000054 | Contract Award | G2X

MONTHLY MAINTENANCE/ SUPPLIES/ SERVICES ON (48) C8070HG MULTIFUNCTION DEVICES (MFDS).

Award ID:15JC1V26F00000054Ref ID:15DDHQ21A00000009Award Type:BPA CallAwarding Agency: OFFICES, BOARDS AND DIVISIONS

Average Annual Spend

$75,387

Average obligated amount per year since period start.

Burn Rate

100%

Portion of total contract value already obligated.

Subcontracting Percentage

0%

Share of total value represented by subawards.

Months to Expiration

12

Estimated months remaining until end of performance.

Description

MONTHLY MAINTENANCE/ SUPPLIES/ SERVICES ON (48) C8070HG MULTIFUNCTION DEVICES (MFDS).

Overview

Task Order Obligations and Backlog

Total Obligated: $75,387

Total Contract Value: $75,387

Burn Rate: 100%

Period of Performance

Start Date: Mar 1, 2026

End Date: Feb 28, 2027

3% of period elapsed

Additional Information

Awardee

XEROX CORP

UEI: GK1MRK2WPM88

Awarding Agency

OFFICES, BOARDS AND DIVISIONS

Code: 1501

Funding Agency

OFFICES, BOARDS AND DIVISIONS

Code: 1501

Unique Award Key

Procurement Instrument Identifier (PIID): 15JC1V26F00000054
Submitting Agency Identifier Code: 1501
Parent Award ID (Parent PIID): 15DDHQ21A00000009
Parent Agency Name: —

Period of Performance

Start Date: Mar 1, 2026
End Date: Feb 28, 2027
Potential End Date: Feb 28, 2027

Acquisition Details

Product or Service Code (PSC): 3610
North American Industry Classification System (NAICS) Code: 333316
Cost or Pricing Data: —
DoD Acquisition Program: —
DoD Transaction Number: —
Information Technology Commercial Item Category: Commercial Products/Services
Domestic or Foreign Entity: U.S. Owned Business
Awarding Department: JUSTICE, DEPARTMENT OF
Awarding Office: CIVIL DIVISION
Funding Department: JUSTICE, DEPARTMENT OF
Funding Office: CIVIL DIVISION

Competition Details

Contract Activity Over Time

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Modification History

0 modifications

Modification ID	Description	Action Date	Obligated Amount	Action Type

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Profiles

XEROX CORPCompany profile, pipeline fit, and intel

OFFICES, BOARDS AND DIVISIONSAgency profile with spend trends and priorities

NAICS 333316Market profile, competitors, and activity

PSC 3610Category profile for related contract work

Contract Type

Firm Fixed Price

Solicitation Procedures

Simplified Acquisition

Solicitation Date

—

Number of Offers Received

1

Extent Competed

Not Competed under SAP

Other Than Full and Open Competition

SAP Non-Competition (FAR 13)

Commercial Item Acquisition Procedures

Commercial Products/Services

Simplified Procedures for Certain Commercial Items

N

Evaluated Preference

No Preference used

Fed Biz Opps

—

Small Business Competitiveness Demonstration Program

—

Legislative Mandates

Clinger-Cohen Act Planning: No
Construction Wage Rate Requirements: No
Employment Eligibility Verification: —
Subject to Labor Standards: No
Interagency Contracting Authority: Not Applicable
Other Statutory Authority: —
Service Contract Inventory Report: —
Subject to Materials, Supplies, Articles & Equipment: No

15DDHQ21A00000009Parent vehicle details and scope

Contract Activity Over Time

Transaction Activity

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