01 / Contract Profile
140L6518F0002 Federal Contract Award
Agency code 1422
SFO PRINTER MAINTENANCE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140L6518F0002 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-$158
FY 2021Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $1.9K | 2 | — |
| FY 2021 | -$158 | 1 | −108.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF LAND MANAGEMENT | SAFFORD FIELD 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 |
|---|---|---|---|---|
| 333316 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | $1.7K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7490 | MISCELLANEOUS OFFICE MACHINES | $1.7K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAFFORD, GRAHAM, ARIZONA, UNITED STATES
ZIP 855462013
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 27, 2021 | P00002 | -$158 | SAFFORD FIELD OFFICEOffice code 140L65 | 333316 | 7490 |
| Sep 20, 2018 | P00001 | $0 | SAFFORD FIELD OFFICEOffice code 140L65 | 333316 | 7490 |
| Sep 14, 2018 | Base action | $1.9K | SAFFORD FIELD OFFICEOffice code 140L65 | 333316 | 7490 |
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.