01 / Contract Profile
W52P1J20F0686 Federal Contract Award
Agency code 2100
EXERCISE OF OPTION PERIOD FOUR FOR PRINTER LEASE FOR ARMY MATERIEL COMMAND MEDIA CENTER.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W52P1J20F0686 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$73.7K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $73.7K | 1 | — |
| FY 2021 | $73.7K | 1 | +0.0% |
| FY 2022 | $73.7K | 1 | +0.0% |
| FY 2023 | $0 | 2 | −100.0% |
| FY 2024 | $67.1K | 2 | — |
| FY 2025 | $73.7K | 1 | +9.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W6QK ACC-RI |
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 | $361.9K | 8 | 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 | $361.9K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WASHINGTON, DISTRICT OF COLUMBIA, DISTRICT OF COLUMBIA, UNITED STATES
ZIP 200365870
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 7, 2025 | P00007 | $73.7K | W6QK ACC-RIOffice code W519TC | 333316 | W070 |
| Sep 11, 2024 | P00006 | $73.7K | W6QK ACC-RIOffice code W519TC | 333316 | W070 |
| Apr 4, 2024 | P00005 | -$6.6K | W6QK ACC-RIOffice code W519TC | 333316 | W070 |
| Nov 9, 2023 | P00004 | $0 | W6QK ACC-RIOffice code W519TC | 333316 | W070 |
| Feb 22, 2023 | P00003 | $0 | W6QK ACC-RIOffice code W519TC | 333316 | W070 |
| Sep 7, 2022 | P00002 | $73.7K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 333316 | W070 |
| Sep 27, 2021 | P00001 | $73.7K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 333316 | W070 |
| Sep 24, 2020 | Base action | $73.7K | W4MM USA JOINT MUNITIONS CMDOffice code W52P1J | 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.