Putting the award page together from the records…
Putting the award page together from the records…
Xerox Corporation received this contract from Dcso-P New Cumberland, Defense Logistics Agency: $16.57M obligated so far for printing, duplicating, and bookbinding equipment. It runs to 2027-03-31.
Key facts · data as of Oct 21, 2026
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award SP700025F0470, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_AWD_SP700025F0470_9700_SP700022D0003_9700
Xerox Corporation: all federal awards · Department of Defense: spending · Dcso-P New Cumberland: what it buys · The follow-on: recompete brief
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
Up for re-bid: ends 2027-03-31. 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.
6 actions since 2025-09-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-17 | P00005 | Option exercised | $11.05M | DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SMDP TO SUPPORT THE NAVY AND THE COAST GUARD. FY26 P00005 - EXERCISE OPTION FOR SHIPBOARD RIDERS. |
| 2026-02-26 | P00004 | Supplemental agreement (work within scope) | $312 | DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SMDP TO SUPPORT THE NAVY AND THE COAST GUARD. FY26 P00004 - ADD XPS DESKTOP PRINTER TO 4 DEVICES |
| 2025-11-26 | P00003 | Supplemental agreement (work within scope) | $5.0K | DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SMDP TO SUPPORT THE NAVY AND THE COAST GUARD. FY26 P00003 - ADD XPS DESKTOP PRINTER TO 32 DEVICES |
| 2025-10-02 | P00002 | Funding only | $5.52M | DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SMDP TO SUPPORT THE NAVY AND THE COAST GUARD. FY26 P00001 - REMOVE 6 MONTHS OF FUNDING AND ADDING 1-12 MONTH OPTION |
| 2025-09-25 | P00001 | Supplemental agreement (work within scope) | $0 | DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SMDP TO SUPPORT THE NAVY AND THE COAST GUARD. FY26 P00001 - REMOVE 6 MONTHS OF FUNDING AND ADDING 1-12 MONTH OPTION |
| 2025-09-19 | 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 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗