SP700024F0510↗
Xerox Corporation received this contract from Dcso-P New Cumberland, Defense Logistics Agency: $11.00M obligated so far for maint/repair/rebuild of equipment- office machines/text processing sys/visible record equipment. Its period of performance ended 2025-09-30; options could extend it to 2029-03-17.
Key facts · data as of Oct 25, 2026
- Recipient
- Xerox Corporation
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso-P New Cumberland (SP7000)
- Obligated to date
- $11.00M
- Potential value
- $11.13M
- Ends
- 2025-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award SP700024F0510, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_SP700024F0510_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. FY25
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment (PSC J074)
- 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
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
3 actions since 2024-09-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2024-12-04 | P00002 | Option exercised | -$123.6K | DELIVERY ORDER FOR PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY AND COAST GUARD. P00002: ADD SERVICES TO SURFLANT/DELETE FROM MILITARY SEALIFT COMMAND |
| 2024-10-15 | P00001 | Funding only | $11.13M | DELIVERY ORDER FOR PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY AND COAST GUARD. P00001: MOD TO FUND FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-18. |
| 2024-09-19 | 0 | $0 | 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. FY25 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗