01 / Contract Profile
SP700021F0005 Federal Contract Award
Agency code 97AS
PURCHASE OF COPIERS, PRODUCTION EQUIPMENT, SUPPLIES, ACCESSORIES, TRAINING AND MAINTENANCE P00005 - DEOBLIGATE UNLIQUIDATED OBLIGATIONS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP700021F0005 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-$3.8K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $2.60M | 1 | — |
| FY 2021 | $0 | 3 | −100.0% |
| FY 2022 | -$3 | 1 | — |
| FY 2025 | -$3.8K | 1 | −122,826.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO-P NEW CUMBERLAND |
05 / Contractor
Who holds this federal contract?
XEROX CORPORATION
UEI P1GMLJLGQ5D5 · CAGE 5H3N6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333316 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | $2.60M | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3610 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $2.60M | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
NORFOLK, NORFOLK CITY, VIRGINIA, UNITED STATES
ZIP 235112809
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Aug 22, 2025 | P00005 | -$3.8K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Feb 15, 2022 | P00004 | -$3 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Oct 26, 2021 | P00003 | $0 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Mar 5, 2021 | P00002 | $0 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Feb 2, 2021 | P00001 | $0 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Oct 7, 2020 | Base action | $2.60M | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 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.