01 / Contract Profile
140L2520P0056 Federal Contract Award
Agency code 1422
PFO XEROX COLOR COPIER MAINTENANCE UNTIL 12/31/2024 BACK PAYMENT FOR INVOICES NOT PAID
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140L2520P0056 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$258
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $3.0K | 1 | — |
| FY 2021 | $0 | 1 | −100.0% |
| FY 2022 | $0 | 1 | — |
| FY 2023 | -$200 | 1 | — |
| FY 2024 | $4.6K | 2 | +2,420.1% |
| FY 2025 | -$258 | 1 | −105.6% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF LAND MANAGEMENT | IDAHO STATE OFFICE |
05 / Contractor
Who holds this federal contract?
XEROX CORPORATION
UEI EFMFNAELHYR5 · CAGE 3DCG0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | $7.2K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W074 | LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $7.2K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200365870
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 18, 2025 | P00006 | -$258 | IDAHO STATE OFFICEOffice code 140L26 | 532420 | W074 |
| Sep 20, 2024 | P00005 | $0 | IDAHO FALLS DISTRICT OFFICEOffice code 140L25 | 532420 | W074 |
| Aug 26, 2024 | P00004 | $4.6K | IDAHO FALLS DISTRICT OFFICEOffice code 140L25 | 532420 | W074 |
| Feb 6, 2023 | P00003 | -$200 | IDAHO FALLS DISTRICT OFFICEOffice code 140L25 | 532420 | W074 |
| Apr 19, 2022 | P00002 | $0 | IDAHO FALLS DISTRICT OFFICEOffice code 140L25 | 532420 | W074 |
| Oct 18, 2021 | P00001 | $0 | IDAHO FALLS DISTRICT OFFICEOffice code 140L25 | 532420 | W074 |
| Sep 24, 2020 | Base action | $3.0K | IDAHO FALLS DISTRICT OFFICEOffice code 140L25 | 532420 | W074 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.