SP700023F0345↗

Name: SP700023F0345: Delivery Order for the Purchase of Supplies, Accessories, Parts, Training and Maintenance Support for the Shipboard Multi-Functional Device Program to Support the Navy and the Coast Guard
Creator: SpendQuery
License: https://www.usa.gov/government-works

Xerox Corporation received this contract from Dcso-P New Cumberland, Defense Logistics Agency: $503.1K obligated so far for printing, duplicating, and bookbinding equipment. Its period of performance ended 2023-09-11; options could extend it to 2029-03-17.

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: $503.1K
Potential value: $503.1K
Ends: 2023-09-11

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

Cite this page: SpendQuery, Award SP700023F0345, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP700023F0345_9700_SP700022D0003_9700

Xerox Corporation: all federal awards · Department of Defense: spending · Dcso-P New Cumberland: what it buys

DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY AND THE COAST GUARD

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

Obligated to date$503.1K1 action

Current value$503.1Kwith options exercised

Period2023-08-11 → 2023-09-11up to 2029-03-17 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$503.1K

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 2023-08-11. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2023-08-11	0		$503.1K	DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY AND THE COAST GUARD

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 ↗

Putting the award page together from the records…