SP700022F0217↗

Xerox Corporation received this contract from Dcso-P New Cumberland, Defense Logistics Agency: $0 obligated so far for printing, duplicating, and bookbinding equipment. Its period of performance ended 2023-02-17; options could extend it to 2027-03-17.

Key facts · data as of Oct 23, 2026

Recipient
Xerox Corporation
Awarding agency
Defense Logistics Agency (Department of Defense)
Contracting office
Dcso-P New Cumberland (SP7000)
Obligated to date
$0
Potential value
$300.7K
Ends
2023-02-17

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.

Cite this page: SpendQuery, Award SP700022F0217, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP700022F0217_9700_SP700022D0003_9700

DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTIPURPOSE COPIER PROGRAM TO SUPPORT THE NAVY.

Delivery Order · Defense Logistics Agency · to Xerox Corporation (UEI JMH1AS6NHKT9) · data as of 2026-10-23

Obligated to date$01 action
Current value$300.7Kwith options exercised
Period2022-08-24 → 2023-02-17up to 2027-03-17 with options

What it is

Product or service
Printing, Duplicating, and Bookbinding Equipment (PSC 3610)
Industry
Photographic and Photocopying Equipment Manufacturing (NAICS 333316)
Contracting office
Dcso-P New Cumberland (SP7000)
Competition
Full and open competition
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under SP700022D0003
Where the work is
Monroe, NY · district NY-25

Obligations by fiscal year

FY2023$0

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2023-02-17. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2023-02-17P00004Supplemental agreement (work within scope)$0DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTIPURPOSE COPIER PROGRAM TO SUPPORT THE NAVY.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗