01 / Contract Profile
W912PQ09F0002 Federal Contract Award
Agency code 2100
XEROX COPIER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
W912PQ09F0002 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$194
FY 2009Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2008 | $29.2K | 2 | — |
| FY 2009 | $194 | 1 | −99.3% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEPT OF THE ARMY | W7NR USPFO ACTIVITY NY ARNG |
05 / Contractor
Who holds this federal contract?
XEROX CORPORATION
UEI EFMFNAELHYR5 · CAGE —
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333293 | PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | $29.4K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 1000 | $29.4K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEWISVILLE, DENTON, TEXAS, UNITED STATES
ZIP 750576018
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 17, 2009 | P00002 | $194 | W7NR USPFO ACTIVITY NY ARNGOffice code W912PQ | 333293 | 1000 |
| Dec 8, 2008 | P00001 | $29.2K | W7NR USPFO ACTIVITY NY ARNGOffice code W912PQ | 333293 | 1000 |
| Oct 1, 2008 | Base action | $0 | W7NR USPFO ACTIVITY NY ARNGOffice code W912PQ | 333293 | 1000 |
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.