SP700025F0470↗

Name: SP700025F0470: 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
Creator: SpendQuery
License: https://www.usa.gov/government-works

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

Delivery Order · Defense Logistics Agency · to Xerox Corporation (UEI JMH1AS6NHKT9) · data as of 2026-10-21

Obligated to date$16.57M6 actions

Current value$16.57Mwith options exercised

Period2025-10-01 → 2027-03-31current end date

Up for re-bid: ends 2027-03-31. Recompete brief →

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

FY2025$0

FY2026$16.57M

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

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 ↗

Putting the award page together from the records…