GETWAB

01 / Contract Profile

DACW6402P0008 Federal Contract Award

Agency code 2100

RENEW 60 MO BVL ON XEROX DC340ST SN KN0026156 FOR PERIOD 1 OCT 20

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$35.6K
Contract actions3
Potential value$0
Latest actionAug 1, 2010
Effective dateAug 1, 2010
Completion dateFeb 9, 2010
NAICS markets1
PSC categories1

03 / Spending Trend

DACW6402P0008 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-$54
FY 2010
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2001$35.6K2
FY 2010-$541−100.2%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEPT OF THE ARMYW076 ENDIST GALVESTON

05 / Contractor

Who holds this federal contract?

XEROX CORPORATION

UEI Z14YCAEST944 · CAGE —

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
421110AUTOMOBILE AND OTHER MOTOR VEHICLE WHOLESALERS$35.6K3100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
M111OPERATION OF OFFICE BUILDINGS$35.6K3100.0%

08 / Place of Performance

Where is the work recorded?

GALVESTON, GALVESTON, TEXAS, UNITED STATES

ZIP 775501229

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 1, 2010P00003-$54W076 ENDIST GALVESTONOffice code W912HY421110M111
Oct 10, 2001P00001$35.6KCW64Office code CW64421110M111
Oct 10, 2001Base action$0CW64Office code CW64421110M111

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.