Putting the award page together from the records…
Putting the award page together from the records…
XEROX MANAGED PRINT SERVICES (MPS) CONTRACT 2032H5-24-C-00041 FOR BASE YEAR - POP 06/01/2024 THRU 02/28/2025
Up for re-bid: ends 2027-01-31. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
12 actions since 2024-05-31. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-24 | P00011 | Supplemental agreement (work within scope) | $189.5K | XEROX MANAGED PRINTER DEVICES AND SERVICES-P00011 BILATERAL DESCOPE OF FRESNO DEDICATED TECHNICIAN, ONEDRIVE, AND MOBILE PRINT REQUIREMENTS; DEOBLIGATES AND ADDS FUNDS TO FULLY FUND OY2. |
| 2026-07-01 | P00010 | Supplemental agreement (work within scope) | $0 | XEROX MANAGED PRINTER DEVICES AND SERVICES- MODIFICATION P00010 INCORPORATES RFO FAR 52.222-90 IN ACCORDANCE WITH EXECUTIVE ORDER 14398. |
| 2026-04-22 | P00009 | Funding only | $11.23M | XEROX MANAGED PRINTER DEVICES AND SERVICES- THE PURPOSE OF MODIFICATION P00009 IS TO ADD INCREMENTAL FUNDS IN THE TOTAL AMOUNT OF $11,229,798.92. |
| 2026-03-16 | P00008 | Funding only | $1.19M | XEROX MANAGED PRINTER DEVICES AND SERVICES- THE PURPOSE OF MODIFICATION P00008 IS TO ADD INCREMENTAL FUNDS IN THE TOTAL AMOUNT OF $1,192,752.00. |
| 2026-02-05 | P00007 | Funding only | $1.13M | XEROX MANAGED PRINTER DEVICES AND SERVICES- THE PURPOSE OF MODIFICATION P00007 IS TO ADD INCREMENTAL FUNDS IN THE TOTAL AMOUNT OF $1,132,034.00. |
| 2026-01-30 | P00006 | Supplemental agreement (work within scope) | $382.0K | XEROX MANAGED PRINTER DEVICES AND SERVICES- THE PURPOSE OF MODIFICATION P00006 IS TO EXERCISE OPTION YEAR 2, INCREMENTALLY FUND, AND REALIGN THE CONTRACT LINE-ITEM NUMBER (CLIN) CEILING AND FUNDING. |
| 2025-09-18 | P00005 | Supplemental agreement (work within scope) | $0 | BLACK AND WHITE PRINTER DEVICES AND SERVICES- THE PURPOSE OF MODIFICATION P00005 IS TO REALIGN THE CLIN CEILING AND FUNDING FROM 1001A TO 1005B IN THE TOTAL AMOUNT OF $500K. |
| 2025-03-19 | P00004 | Administrative change | $0 | BLACK AND WHITE PRINTER DEVICES AND SERVICES- ADMINISTRATIVE MODIFICATION TO CORRECT A CLERICAL ERROR ON CLIN 1001A PERIOD OF PERFORMANCE (POP) IN THE PROCUREMENT PROCESS SYSTEM (PPS). |
| 2025-01-30 | P00003 | Option exercised | $13.95M | PURPOSE OF MODIFICATION IS TO REPLACE B&W PRINTER DEVICES WITH COLOR DEVICES. |
| 2024-10-31 | P00002 | Administrative change | $0 | PURPOSE OF MODIFICATION IS TO REPLACE B&W PRINTER DEVICES WITH COLOR DEVICES. |
| 2024-06-04 | P00001 | Administrative change | $0 | XEROX MANAGED PRINT SERVICES (MPS) CONTRACT 2032H5-24-C-00041 FOR BASE YEAR - POP 06/01/2024 THRU 02/28/2025 |
| 2024-05-31 | 0 | $7.26M | XEROX MANAGED PRINT SERVICES (MPS) CONTRACT 2032H5-24-C-00041 FOR BASE YEAR - POP 06/01/2024 THRU 02/28/2025 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗