01 / Contract Profile
140L4221F0007 Federal Contract Award
Agency code 1422
BLM-CO-NWD NWFMU XEROX MAINTENANCE - S/N: 8TB338902
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140L4221F0007 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$0
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2021 | $1.9K | 2 | — |
| FY 2022 | $948 | 1 | −50.0% |
| FY 2023 | $948 | 1 | +0.0% |
| FY 2024 | $948 | 2 | +0.0% |
| FY 2025 | $0 | 1 | −100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF LAND MANAGEMENT | UPPER COLORADO RIVER DISTRICT |
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 |
|---|---|---|---|---|
| 333293 | PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | $4.7K | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W036 | LEASE OR RENTAL OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $4.7K | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CRAIG, MOFFAT, COLORADO, UNITED STATES
ZIP 816253701
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 26, 2025 | P00006 | $0 | UPPER COLORADO RIVER DISTRICTOffice code 140L42 | 333293 | W036 |
| Aug 22, 2024 | P00005 | $948 | UPPER COLORADO RIVER DISTRICTOffice code 140L42 | 333293 | W036 |
| Jun 17, 2024 | P00004 | $0 | UPPER COLORADO RIVER DISTRICTOffice code 140L42 | 333293 | W036 |
| Sep 20, 2023 | P00003 | $948 | UPPER COLORADO RIVER DISTRICTOffice code 140L42 | 333293 | W036 |
| Jul 8, 2022 | P00002 | $948 | UPPER COLORADO RIVER DISTRICTOffice code 140L42 | 333293 | W036 |
| Sep 21, 2021 | P00001 | $948 | UPPER COLORADO RIVER DISTRICTOffice code 140L42 | 333293 | W036 |
| Mar 18, 2021 | Base action | $948 | UPPER COLORADO RIVER DISTRICTOffice code 140L42 | 333293 | W036 |
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.