01 / Contract Profile
140P5420F0045 Federal Contract Award
Agency code 1443
THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DEOBLIGATE THE REMAINING BALANCE OF $554.70 AND CLOSEOUT THE ACTION. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140P5420F0045 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-$555
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $9.3K | 2 | — |
| FY 2021 | $9.3K | 1 | +0.0% |
| FY 2022 | $9.3K | 1 | +0.0% |
| FY 2023 | $4.7K | 1 | −50.0% |
| FY 2025 | -$555 | 1 | −111.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | NATIONAL PARK SERVICE | SER SOUTH MABO (54000) |
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 | $32.1K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W070 | LEASE OR RENTAL OF EQUIPMENT - INFORMATION TECHNOLOGY EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $32.1K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DAVIE, BROWARD, FLORIDA, UNITED STATES
ZIP 333145804
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 7, 2025 | P00005 | -$555 | SER SOUTH MABO (54000)Office code 140P54 | 333316 | W070 |
| Aug 15, 2023 | P00004 | $4.7K | SER SOUTH MABO (54000)Office code 140P54 | 333316 | W070 |
| Aug 31, 2022 | P00003 | $9.3K | SER SOUTH MABO (54000)Office code 140P54 | 333316 | W070 |
| Jul 22, 2021 | P00002 | $9.3K | SER SOUTH MABO (54000)Office code 140P54 | 333316 | W070 |
| Oct 29, 2020 | P00001 | $0 | SER SOUTH MABO (54000)Office code 140P54 | 333316 | W070 |
| Jul 10, 2020 | Base action | $9.3K | SER SOUTH MABO (54000)Office code 140P54 | 333316 | W070 |
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.