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Delivery Order GS26F1001B by Department Of Defense with Xerox Corporation, PIID F3465000F0025, Mod P00002

Dollars Obligated by this Agreement The value of this contract. A positive obligation amount means the agency has or will pay the Vendor this amount. A negative amount is a de-obligation, money that was paid back to the agency.: 
$52,668.00

Agency Categories

Major Agency Category
Department Of Defense
Modification Agency
Department Of The Air Force
Major Funding Agency Category
Department Of Defense
Contracting Office Agency
Department Of The Air Force
Funding Requesting Agency
Department Of The Air Force
Agency
Department Of Defense
Indefinite Delivery Vehicle Agency
Federal Acquisition Service

Offices

Office Type:
Contracting Office
Office:
GD20: Oklahoma City Alc/Pko

Funded by Foreign Entity

Not Applicable
Date Signed The date that a mutually binding agreement was reached. The date signed by the Contracting Officer or the Vendor, whichever is later.: 
02/08/2000
Effective Date The date that the parties agree will be the starting date for the contract's requirements. : 
02/08/2000
Current Completion Date For an initial award, the scheduled contract completion date for the base contract and any options exercised at the time of the award. For modifications that exercise options, the revised scheduled completion date for the base contract and the exercised options.: 
09/30/2000

Contract Action Type

Delivery Order

Reason For Modification

B: Supplemental Agreement For Work Within Scope

Type Of Contract Pricing

No: Not Reported

Subcontract Plan

Not Applicable

Letter Contract

Not Applicable

Performance Based Service Contract

N: No - Service Where Pba Is Not Used.

Contingency Humanitarian Peace Keeping Operation

Not Applicable

Cost or Pricing Data

Not Applicable

Cost Accounting Standards Clause

Not Applicable
Number of Actions Identifies the number of actions that are reported in one modification. Only the Department of Defense must report this information. For new contracts or modifications to contracts, agreements or orders, this is the number of actions that involved contract modifications for additional supplies or services.: 
1

National Interest Action Code

Not Applicable

Multiple Or Single Award IDC

Not Applicable

Vendor Name

Xerox Corporation

Division Name

Not Applicable

Vendor Address

4600 S ULSTER ST STE 1000
DENVER, CO 80237
United States

Vendor State Congressional District

CO01
DUNS number The Vendor's unique Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
128361516
Parent DUNS Number The prime awardee parent organization's Data Universal Numbering System (DUNS) number issued by Dun & Bradstreet. : 
128361516

Modification Parent

Xerox [email protected]
Location of Performance Location of the principal plant or place of business where the items will be produced, supplied from stock or where the service will be performed. : 
73800

Address Place of Performance

OK
United States

Place of Performance Congressional District

OK00

Product Service Code Category

J: Maint, Repair, Rebuild Equipment

Product Or Service Code

J036: Maint-Rep Of Sp Industry Machinery

System Equipment Code

3000:

Claimant Program Code

C9e: All Others Not Identifiable To Any Other Procurement Program

GFE GFP

Transaction does not use Government Furnished Equipment or Property
Procurement Instrument Identifier The unique identifier for each contract, agreement or order. This may be the Contract, Purchase Order, or Agreement Number for this award. : 
Modification Number An identifier issued by an agency that uniquely identifies a modification for a contract, agreement or order. : 
P00002
Fiscal Year The fiscal year in which the award occurred. : 
2000
Indefinite Delivery Vehicles Procurement Instrument Identifier Unique identifier for Indefinite Delivery Vehicles (IDV) such as a Government-Wide Acquisition Contract (GWAC), Indefinite Delivery Contract (IDC), Federal Supply Schedule (FSS), Basic Ordering Agreement (BOA), or Blanket Purchase Agreement (BPA).: 

Extent Competed

A: Full And Open Competition

Commercial Item Acquisition Procedures

D: Commercial Item Procedures Not Used

Solicitation Procedures

Np: Negotiated Proposal/Quote
Number of Employees The vendor's business size in terms of number of employees as obtained from System for Award Management (SAM).: 
0
Sheltered Workshop Organization Vendor is a non-profit agency emplying persons who are blinbd or have other significant disabilities under the Javits–Wagner–O'Day Act. : 
Yes

Contracting Officer Business Size Determination

O: Other Than Small Business

Inter Agency Contracting Authority

X: Not Applicable
Last Modified Date Last date this record was modified as reported by Federal Procurement Data System.: 
12/05/2007