01 / Contract Profile
SP700023P0115 Federal Contract Award
Agency code 97AS
MAINTENANCE OF XEROX VERSANT 280 PRODUCTION DEVICE LOCATED IN RAMSTEIN, GERMANY. MOD P00008 TO EXERCISE THE OPTION AND ADD FY26 OPTION PERIOD FUNDING
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP700023P0115 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$40.5K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $79.4K | 3 | — |
| FY 2024 | $17.7K | 3 | −77.7% |
| FY 2025 | $20.2K | 2 | +14.1% |
| FY 2026 | $40.5K | 1 | +100.0% |
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 GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG
UEI YMG3ZWGD7M33 · CAGE C7809
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333310 | COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | $157.8K | 9 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3610 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $157.8K | 9 | 100.0% |
08 / Place of Performance
Where is the work recorded?
GERMANY
ZIP 09094
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 5, 2026 | P00008 | $40.5K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333310 | 3610 |
| Oct 10, 2025 | P00007 | $20.2K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333310 | 3610 |
| Sep 25, 2025 | P00006 | $0 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333310 | 3610 |
| Oct 9, 2024 | P00005 | $40.5K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333310 | 3610 |
| Sep 20, 2024 | P00004 | $0 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333310 | 3610 |
| Mar 12, 2024 | P00003 | -$22.7K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333310 | 3610 |
| Oct 5, 2023 | P00002 | $40.5K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333310 | 3610 |
| Jun 29, 2023 | P00001 | $0 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333310 | 3610 |
| Mar 30, 2023 | Base action | $39.0K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333310 | 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.