Contract award
XEROX CORPORATION
IGF::CL::IGF LEASES OF COLOR AND BLACK-AND-WHITE MULTIFUNCTION (COPIER) MACHINES, INCLUDING MAINTENANCE AND SUPPLIES. THIS ORDER IS ISSUED PURSUANT TO THE CONTRACTOR'S GSA FEDERAL STRATEGIC SOURCING INITIATIVE (FSSI) PRINT MANAGEMENT BLANKET PURCHASE AGREEMENT (BPA) GS03FPM011 AND ITS UNDERLYING GSA FEDERAL SUPPLY SCHEDULE CONTRACT.
- PIID
- SAQMMA14F4158
- Award key
- CONT_AWD_SAQMMA14F4158_1900_GS25F0062L_4730
- Recipient UEI
- EFMFNAELHYR5
- Parent award
- CONT_IDV_GS25F0062L_4730
- Source as of
- —
Current award value
$2,346,1913
Obligated to date
$2,316,1912
Potential with options
$11,771,8323
- Awarding agency
- Department of StateDepartment of State
- Contractor
- XEROX CORPORATION
- Place of performance
- Arlington, Virginia
- Set-aside
- None
- Pricing
- Firm Fixed Price
- Competition
- Full and Open Competition3 offers received
- Period of performance
- Sep 29, 2014 — Jun 30, 2022Through Jun 30, 2022 if all options are exercised
- Benchmark category
- Unclassified
Transaction history
Every action recorded against this award, in the order the government reported them.
| Mod | Action date | Reason | Obligation | Value at action |
|---|---|---|---|---|
| 0 | Sep 30, 2014 | Initial award | $1,608,134.00 | $2,346,191.32 |
| M001 | May 26, 2015 | D | -$1,408,134.00 | $2,346,191.32 |
| M002 | Sep 30, 2015 | D | $0.00 | $2,346,191.32 |
| M003 | Oct 27, 2015 | D | $200,000.00 | $2,346,191.32 |
| M004 | May 18, 2017 | C | $200,000.00 | $2,346,191.32 |
| M005 | Aug 18, 2017 | M | -$3,303.64 | $2,346,191.32 |
| M006 | Aug 24, 2017 | C | $266,000.00 | $2,346,191.32 |
| P00007 | Mar 26, 2018 | C | $468,000.00 | $2,346,191.32 |
| P00008 | Apr 4, 2019 | C | -$242.43 | $2,346,191.32 |
| P00009 | Jun 10, 2019 | C | -$610.63 | $2,346,191.32 |
| P00010 | Jun 14, 2019 | C | $480,000.00 | $2,346,191.32 |
| P00011 | Aug 14, 2020 | M | $0.00 | $2,346,191.32 |
| P00012 | Sep 29, 2020 | B | $660,000.00 | $2,346,191.32 |
| P00013 | Dec 18, 2020 | B | $0.00 | $2,346,191.32 |
| P00014 | Sep 23, 2021 | G | $40,000.00 | $2,346,191.32 |
| P00015 | Dec 20, 2021 | M | $0.00 | $2,346,191.32 |
| P00016 | Mar 1, 2022 | G | $50,056.52 | $2,346,191.32 |
| P00017 | Jul 11, 2022 | M | $0.00 | $2,346,191.32 |
| P00018 | Dec 12, 2022 | M | -$243,708.49 | $2,346,191.32 |
| P00019 | Sep 30, 2026 | C | -$0.01 | $2,346,191.32 |
Provenance
Which source record produced each displayed rollup figure.
| Field | Source | File | Retrieved | Parser | Artifact hash |
|---|---|---|---|---|---|
| awarding_agency_id | USAspending.gov | — | Oct 5, 2026 | usaspending_contract_csv@2026.08.2 | 56f02d52b7a3 |
| contractor_id | USAspending.gov | — | Oct 5, 2026 | usaspending_contract_csv@2026.08.2 | 56f02d52b7a3 |
| current_award_value | USAspending.gov | — | Oct 5, 2026 | usaspending_contract_csv@2026.08.2 | 56f02d52b7a3 |
| naics_code | USAspending.gov | — | Oct 5, 2026 | usaspending_contract_csv@2026.08.2 | 56f02d52b7a3 |
| potential_award_value | USAspending.gov | — | Oct 5, 2026 | usaspending_contract_csv@2026.08.2 | 56f02d52b7a3 |
| psc_code | USAspending.gov | — | Oct 5, 2026 | usaspending_contract_csv@2026.08.2 | 56f02d52b7a3 |
| total_obligated | USAspending.gov | — | Oct 5, 2026 | usaspending_contract_csv@2026.08.2 | 56f02d52b7a3 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
This page is a record of one federal award, assembled from the transactions the government published against it. Note 1 describes where the rollup came from. Values are award values, not unit prices.
- 1Rollup values derive from 20 transaction records parsed from USAspending.gov, retrieved Oct 5, 2026 by transform awards@2026.08.1.
- 2Obligations are the sum of signed federal action obligations across all transactions; deobligations are negative and remain negative.
- 3Current and potential award values are taken from the latest reported action, not summed across modifications.