SP700022D0003↗
Xerox Corporation received this contract vehicle from Dcso-P New Cumberland, Defense Logistics Agency: $0 obligated so far for printing, duplicating, and bookbinding equipment. It runs to 2029-03-17.
Key facts · data as of Oct 21, 2026
- Recipient
- Xerox Corporation
- Awarding agency
- Defense Logistics Agency (Department of Defense)
- Contracting office
- Dcso-P New Cumberland (SP7000)
- Obligated to date
- $0
- Potential value
- $194.00M
- Ends
- 2029-03-17
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 21, 2026.
Cite this page: SpendQuery, Award SP700022D0003, data as of Oct 21, 2026, https://spendquery.com/award?id=CONT_IDV_SP700022D0003_9700
Xerox Corporation: all federal awards · Department of Defense: spending · Dcso-P New Cumberland: what it buys
UP TO 7 YR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PURCHASE OF MULTI-FUNCTIONAL, SINGLE FUNCTION, PRINT SHOP, AND SPECIALTY DEVICES, TO INCLUDE SUPPORT OF ALL DEVICES, FOR ALL AFLOAT ELEMENTS OF THE US FEDERAL GOVERNMENT.
Obligated to date$015 actions
Potential value$194.00Mif every option is used
Period2022-03-18 → 2029-03-17current end date
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 · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- SP700019R1001
Obligations by fiscal year
FY2023$0
FY2024$0
FY2025$0
FY2026$0
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.
Orders under this vehicle
446 orders worth $86.66M (current value). The largest:
- SP700025F0470 · $16.57M · ends 2027-03-31
- SP700024F0510 · $11.00M · ends 2025-09-30
- SP700023F0382 · $10.17M · ends 2024-09-30
- SP700022F0247 · $9.57M · ends 2023-09-30
- SP700022F0229 · $3.33M · ends 2023-12-20
- SP700023F0392 · $2.43M · ends 2023-10-15
- SP700024F0495 · $926.0K · ends 2024-10-10
- SP700025F0490 · $891.9K · ends 2025-09-30
- SP700022F0225 · $656.6K · ends 2027-03-17
- SP700025F0465 · $533.9K · ends 2025-09-30
- SP700023F0186 · $526.7K · ends 2023-06-02
- SP700023F0345 · $503.1K · ends 2023-09-11
- SP700022F0250 · $488.5K · ends 2027-03-17
- SP700024F0488 · $450.5K · ends 2024-10-03
- SP700023F0275 · $408.2K · ends 2023-07-23
- SP700023F0373 · $408.1K · ends 2023-09-30
- SP700026F0318 · $397.7K · ends 2027-01-13
- SP700023F0331 · $390.2K · ends 2023-09-30
- SP700026F0155 · $385.1K · ends 2026-09-05
- SP700023F0149 · $371.4K · ends 2023-04-28
- SP700024F0498 · $364.4K · ends 2025-02-10
- SP700024F0250 · $310.0K · ends 2024-05-12
- SP700026F0139 · $301.1K · ends 2026-08-26
- SP700022F0217 · $300.7K · ends 2023-02-17
- SP700023F0183 · $281.9K · ends 2023-05-27
Every action
15 actions since 2022-10-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-22 | P00016 | Supplemental agreement (work within scope) | $0 | UP TO 7 YEAR FIRM FIXED PRICE IDIQ FOR PRODUCTION AND MULTIFUNCTIONAL DEVICES, SUPPORT SERVICES AND MAINTENANCE TO SUPPORT THE NAVY, MARINES AND COAST GUARD AFLOAT ELEMENTS. P00016: INCORPORATE FAR 52.222-90 CLAUSE |
| 2025-08-08 | P00015 | Supplemental agreement (work within scope) | $0 | UP TO 7 YEAR FIRM FIXED PRICE IDIQ FOR PRODUCTION AND MULTIFUNCTIONAL DEVICES, SUPPORT SERVICES AND MAINTENANCE TO SUPPORT THE NAVY, MARINES AND COAST GUARD AFLOAT ELEMENTS. P00015: UPDATE DFARS WAWF CLAUSE 252.232.7006 FILL INS |
| 2025-04-01 | P00014 | Change order | $0 | UP TO 7 YEAR FIRM FIXED PRICE IDIQ FOR PRODUCTION AND MULTIFUNCTIONAL DEVICES, SUPPORT SERVICES AND MAINTENANCE TO SUPPORT THE NAVY, MARINES AND COAST GUARD AFLOAT ELEMENTS. P00014: INCORPORATE EO 14173 & CD 2025-O0003. |
| 2025-03-31 | P00013 | Supplemental agreement (work within scope) | $0 | UP TO 7 YEAR FIRM FIXED PRICE IDIQ FOR PRODUCTION AND MULTIFUNCTIONAL DEVICES, SUPPORT SERVICES AND MAINTENANCE TO SUPPORT THE NAVY, MARINES AND COAST GUARD AFLOAT ELEMENTS. P00013: UPDATE THE ATTACHMENT 3 - INDIVIDUAL PARTS LISTS |
| 2024-09-10 | P00012 | Supplemental agreement (work within scope) | $0 | UP TO 7 YEAR FIRM FIXED PRICE IDIQ FOR PRODUCTION AND MULTIFUNCTIONAL DEVICES, SUPPORT SERVICES AND MAINTENANCE TO SUPPORT THE NAVY, MARINES AND COAST GUARD AFLOAT ELEMENTS. P00012: REVISE PWS |
| 2024-02-12 | P00011 | Supplemental agreement (work within scope) | $0 | UP TO 7 YEAR FIRM FIXED PRICE IDIQ FOR PRODUCTION AND MULTIFUNCTIONAL DEVICES, SUPPORT SERVICES AND MAINTENANCE TO SUPPORT THE NAVY, MARINES AND COAST GUARD AFLOAT ELEMENTS. P00011: TECH REFRESH TO ADD ALTERNATE DEVICES. |
| 2023-12-07 | P00010 | Supplemental agreement (work within scope) | $0 | UP TO 7 YEAR FIRM FIXED PRICE IDIQ FOR PRODUCTION AND MULTIFUNCTIONAL DEVICES, SUPPORT SERVICES AND MAINTENANCE TO SUPPORT THE NAVY, MARINES AND COAST GUARD AFLOAT ELEMENTS. P00010: ADD FAR 52.204-30 TO CONTRACT |
| 2023-09-19 | P00009 | Supplemental agreement (work within scope) | $0 | UP TO 7 YR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PURCHASE OF MULTI-FUNCTIONAL, SINGLE FUNCTION, PRINT SHOP, AND SPECIALTY DEVICES, TO INCLUDE SUPPORT OF ALL DEVICES, FOR ALL AFLOAT ELEMENTS OF THE US FEDERAL GOVERNMENT. |
| 2023-08-24 | P00008 | Supplemental agreement (work within scope) | $0 | UP TO 7 YR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PURCHASE OF MULTI-FUNCTIONAL, SINGLE FUNCTION, PRINT SHOP, AND SPECIALTY DEVICES, TO INCLUDE SUPPORT OF ALL DEVICES, FOR ALL AFLOAT ELEMENTS OF THE US FEDERAL GOVERNMENT. |
| 2023-08-04 | P00007 | Supplemental agreement (work within scope) | $0 | UP TO 7 YR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PURCHASE OF MULTI-FUNCTIONAL, SINGLE FUNCTION, PRINT SHOP, AND SPECIALTY DEVICES, TO INCLUDE SUPPORT OF ALL DEVICES, FOR ALL AFLOAT ELEMENTS OF THE US FEDERAL GOVERNMENT. |
| 2023-07-14 | P00006 | Supplemental agreement (work within scope) | $0 | UP TO 7 YR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PURCHASE OF MULTI-FUNCTIONAL, SINGLE FUNCTION, PRINT SHOP, AND SPECIALTY DEVICES, TO INCLUDE SUPPORT OF ALL DEVICES, FOR ALL AFLOAT ELEMENTS OF THE US FEDERAL GOVERNMENT. |
| 2023-03-14 | P00005 | Administrative change | $0 | UP TO 7 YR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PURCHASE OF MULTI-FUNCTIONAL, SINGLE FUNCTION, PRINT SHOP, AND SPECIALTY DEVICES, TO INCLUDE SUPPORT OF ALL DEVICES, FOR ALL AFLOAT ELEMENTS OF THE US FEDERAL GOVERNMENT. |
| 2023-01-04 | P00004 | Supplemental agreement (work within scope) | $0 | UP TO 7 YR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PURCHASE OF MULTI-FUNCTIONAL, SINGLE FUNCTION, PRINT SHOP, AND SPECIALTY DEVICES, TO INCLUDE SUPPORT OF ALL DEVICES, FOR ALL AFLOAT ELEMENTS OF THE US FEDERAL GOVERNMENT. |
| 2022-12-12 | P00003 | Supplemental agreement (work within scope) | $0 | UP TO 7 YR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PURCHASE OF MULTI-FUNCTIONAL, SINGLE FUNCTION, PRINT SHOP, AND SPECIALTY DEVICES, TO INCLUDE SUPPORT OF ALL DEVICES, FOR ALL AFLOAT ELEMENTS OF THE US FEDERAL GOVERNMENT. |
| 2022-10-07 | P00002 | Supplemental agreement (work within scope) | $0 | UP TO 7 YR INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR THE PURCHASE OF MULTI-FUNCTIONAL, SINGLE FUNCTION, PRINT SHOP, AND SPECIALTY DEVICES, TO INCLUDE SUPPORT OF ALL DEVICES, FOR ALL AFLOAT ELEMENTS OF THE US FEDERAL GOVERNMENT. |
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 ↗