Contract DTOS5917F10074
Xerox Corporation · Department Of Transportation · July 24, 2017
Xerox Corporation was awarded a federal contract by Department Of Transportation (Immediate Office Of The Secretary Of Transportation) on July 24, 2017 for $8,000 of work in printing machinery and equipment manufacturing. Performance is in Washington, DC. This is a task or delivery order issued under parent IDIQ GS25F0062L. The contract has been modified 8 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on September 26, 2023.
Contract details
- PIID
- DTOS5917F10074
- Parent IDIQ
- GS25F0062L
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 333293 · Printing Machinery And Equipment Manufacturing
- Product / service
- Lease Or Rental Of Equipment- Office Machines, Text Processing Systems, And Visible Record Equipment
- Place of performance
- Washington, DC
- First action
- July 24, 2017
- Latest action
- September 26, 2023
Description
FINAL CLOSEOUT
Modification timeline
-
September 26, 2023Mod P00008$-208
-
August 7, 2018Mod 7ADD FUND TO CLIN 00005.$296
-
July 5, 2018Mod 6EXTEND THE POP BY ONE MONTH THROUGH JULY 31, 2018.$546
-
April 12, 2018Mod 5PARTIAL FUNDING THE CR PERIOD FOR FY18$1.6K
-
March 15, 2018Mod 4PARTIAL FUNDING THE CR PERIOD FOR FY18$708
-
February 21, 2018Mod 3IGF::OT::IGF -ISSUE A NEW TASK ORDER UNDER GSA CONTRACT GS-25F-0062L FOR MAINTENANCE/ COPY PLAN TO XEROX CORPORATION.$661
-
January 4, 2018Mod 2IGF::OT::IGF -ISSUE A NEW TASK ORDER UNDER GSA CONTRACT GS-25F-0062L FOR MAINTENANCE/ COPY PLAN TO XEROX CORPORATION.$0
-
December 12, 2017Mod 1IGF::OT::IGF -ISSUE A NEW TASK ORDER UNDER GSA CONTRACT GS-25F-0062L FOR MAINTENANCE/ COPY PLAN TO XEROX CORPORATION.$0
-
July 24, 2017Base awardIGF::OT::IGF -ISSUE A NEW TASK ORDER UNDER GSA CONTRACT GS-25F-0062L FOR MAINTENANCE/ COPY PLAN TO XEROX CORPORATION.$4.5K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Xerox Corporation | Department Of Transportation | August 19, 2011 | $16.2K |
| Xerox Corporation | Department Of Transportation | August 2, 2011 | $8.0K |
| Xerox Corporation | Department Of Transportation | July 22, 2011 | $45.6K |
| Xerox Corporation | Department Of Transportation | July 20, 2011 | $17.2K |
| Xerox Corporation | Department Of Transportation | July 15, 2011 | $0 |
| Xerox Corporation | Department Of Transportation | July 12, 2011 | $1.5K |
Top contractors in NAICS 333293
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Xerox Corporation | 27,103 | $1.67B |
| 2 | Idemia National Security Solutions Llc | 52 | $134.30M |
| 3 | Koenig & Bauer Banknote Solutions Sa | 343 | $112.70M |
| 4 | The Lioce Group Inc | 231 | $25.12M |
| 5 | General Dynamics Information Technology, Inc. | 24 | $15.00M |
| 6 | Muhlbauer Inc | 6 | $9.19M |
| 7 | Canon U.S.A., Inc. | 335 | $8.74M |
| 8 | Mahogany Corporation | 110 | $7.91M |
| 9 | No Data From D And B | 10 | $6.73M |
| 10 | Konica Minolta Business Solutions U.S.A, Inc. | 89 | $5.48M |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract DTOS5917F10074?
Contract DTOS5917F10074 is a federal contract awarded to Xerox Corporation by Department Of Transportation on July 24, 2017 for $8,000 of work classified under PRINTING MACHINERY AND EQUIPMENT MANUFACTURING. It has been modified 8 times since the base award.
Who won contract DTOS5917F10074?
Xerox Corporation won contract DTOS5917F10074 from Department Of Transportation.
How much is contract DTOS5917F10074 worth?
Contract DTOS5917F10074 has obligated $8,000 to date.