15DDHQ21A00000009

MONTHLY MAINTENANCE/SUPPLIES/SERVICE ON (46) XEROX C8055HG MULTIFUNCTION DEVICES (MFDS).

Unknown·Dec 2025 — Dec 2025

$40,241

Total Obligated

AWARDED333316

No Signals

1 modification·Bidders unknown

Financial Summary

$40,241

Total Obligated

$40,241

Current Value

$40,241

Potential Value

Timeline

Dec 2025

Award Date

Dec 2025

Completion Date

—

Duration

FY2026

Fiscal Year

Competition

—

Bidders

—

Contracting Details

Awarding AgencyUnknown

Awarding OfficeUnknown

NAICS333316

Created Byfpds_records

Procurement OfficeAvailable in Enterprise plan

Modifications

Original: $40,241Change orders: $0+0%

Mod	Date	Amount	Cumulative	Action
0	Dec 2025	$40,241	$40,241	initial_award

Awarded To

XEROX CORP

UEI: GK1MRK2WPM88

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Statistical observations derived from public procurement data. Patterns identified do not constitute findings, accusations, or allegations of wrongdoing. All analysis is based on publicly available records and requires independent verification before any action is taken. This is not legal advice. Terms of Service