01 / Contract Profile
C140027 Federal Contract Award
Agency code 5920
PROVIDE MAINTENANCE SERVICE FOR XEROX MACHINES
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
C140027 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2014 | $164.1K | 2 | — |
| FY 2015 | $15.0K | 1 | −90.9% |
| FY 2016 | $15.0K | 1 | +0.0% |
| FY 2017 | $12.0K | 2 | −20.0% |
| FY 2018 | $10.0K | 1 | −16.7% |
| FY 2025 | -$9.1K | 1 | −190.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| NATIONAL ENDOWMENT FOR THE ARTS | NATIONAL ENDOWMENT FOR THE ARTS | NATIONAL ENDOWMENT FOR THE ARTS |
05 / Contractor
Who holds this federal contract?
UEI L6KBNLY5UPW1 · CAGE 1JC89
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | $207.0K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| W074 | LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $207.0K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 200243746
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 23, 2025 | P00007 | -$9.1K | NATIONAL ENDOWMENT FOR THE ARTSOffice code 593105 | 532420 | W074 |
| Apr 23, 2018 | 6 | $10.0K | NATIONAL ENDOWMENT FOR THE ARTSOffice code 593105 | 532420 | W074 |
| Jun 2, 2017 | 5 | $11.0K | NATIONAL ENDOWMENT FOR THE ARTSOffice code 593105 | 532420 | W074 |
| May 1, 2017 | 4 | $1.0K | NATIONAL ENDOWMENT FOR THE ARTSOffice code 593105 | 532420 | W074 |
| Apr 25, 2016 | 3 | $15.0K | NATIONAL ENDOWMENT FOR THE ARTSOffice code 593105 | 532420 | W074 |
| Apr 15, 2015 | 2 | $15.0K | NATIONAL ENDOWMENT FOR THE ARTSOffice code 00001 | 532420 | W074 |
| May 20, 2014 | 1 | $1.8K | NATIONAL ENDOWMENT FOR THE ARTSOffice code 00001 | 532420 | W074 |
| Apr 16, 2014 | Base action | $162.3K | NATIONAL ENDOWMENT FOR THE ARTSOffice code 00001 | 532420 | W074 |
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.