SP700026F0318↗
Xerox Corporation received this contract from Dcso-P New Cumberland, Defense Logistics Agency: $397.7K obligated so far for printing, duplicating, and bookbinding equipment. It runs to 2027-01-13, or to 2029-03-17 if every option is exercised.
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
- $397.7K
- Potential value
- $397.7K
- Ends
- 2027-01-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award SP700026F0318, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_SP700026F0318_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 THROUGHOUT THE WORLD
Up for re-bid: ends 2027-01-13. 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
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 2026-07-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-13 | 0 | $397.7K | 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 THROUGHOUT THE WORLD |
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 ↗