01 / Contract Profile
15B80025P00000001 Federal Contract Award
Agency code 1540
FY 25 XEROX SERVICES JOFOC LARGE BUSINESS PERIOD OF PERFORMANCE 10/24-9/25 T&C OF GS-03F-137DA APPLY JOFOC SEE ATTACHED SUBJECT TO AVAILABILITY OF FUNDS FY25 TOTAL IS A MONTHLY ESTIMATE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
15B80025P00000001 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-$2.2K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $13.3K | 3 | — |
| FY 2025 | -$2.2K | 9 | −116.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| JUSTICE, DEPARTMENT OF | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | MSTC DENVER |
05 / Contractor
Who holds this federal contract?
XEROX CORP
UEI GK1MRK2WPM88 · CAGE 4SLH1
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 339999 | ALL OTHER MISCELLANEOUS MANUFACTURING | $11.1K | 12 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3610 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $11.1K | 12 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DALLAS, DALLAS, TEXAS, UNITED STATES
ZIP 752660501
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Dec 9, 2025 | P00009 | -$101 | MSTC DENVEROffice code 15B800 | 339999 | 3610 |
| Sep 25, 2025 | P00010 | $68 | MSTC DENVEROffice code 15B800 | 339999 | 3610 |
| Sep 16, 2025 | P00008 | -$7.6K | MSTC DENVEROffice code 15B800 | 339999 | 3610 |
| Jul 17, 2025 | P00006 | $0 | MSTC DENVEROffice code 15B800 | 339999 | 3610 |
| Jul 17, 2025 | A00006 | $0 | MSTC DENVEROffice code 15B800 | 339999 | 3610 |
| Jul 17, 2025 | P00007 | $0 | MSTC DENVEROffice code 15B800 | 339999 | 3610 |
| Jun 2, 2025 | P00005 | $3.6K | MSTC DENVEROffice code 15B800 | 339999 | 3610 |
| Jun 2, 2025 | P00004 | $3.6K | MSTC DENVEROffice code 15B800 | 339999 | 3610 |
| May 29, 2025 | P00003 | -$1.9K | MSTC DENVEROffice code 15B800 | 339999 | 3610 |
| Nov 18, 2024 | P00002 | $347 | MSTC DENVEROffice code 15B800 | 339999 | 3610 |
| Oct 24, 2024 | P00001 | -$347 | MSTC DENVEROffice code 15B800 | 339999 | 3610 |
| Oct 15, 2024 | Base action | $13.3K | MSTC DENVEROffice code 15B800 | 339999 | 3610 |
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.