AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SP700021D0005
SP700021D0005: $0 IDIQ contract to Xerox Corporation
Xerox Corporation holds an IDIQ contract from Defense Logistics Agency with $0 obligated since Oct 2023, against a ceiling of $120.0M. Latest action Mar 24, 2025.
Up to 5-year indefinite delivery indefinite quantity (idiq) contract for he purchase of small color format production printers, accessories, maintenance and print overages.
| PIID | SP700021D0005 |
|---|---|
| Type | IDIQ contract |
| Company | Xerox Corporation |
| Agency | Defense Logistics Agency |
| Contracting office | DCSO-P NEW CUMBERLAND |
| Category | Industrial equipment and supplies · Special industry machinery |
| PSC | 3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT |
| NAICS | 333316 PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $120.0M |
| Base date | Jun 10, 2021 |
| Latest action | Mar 24, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| SP700021F0335 delivery order | Xerox Corporation | $687K | Purchase of small color printers from idiq along with required overages and maintenance. | Defense Logistics Agency | Special industry machinery | May 8, 2026 DoD 90d |
| SP700026F0156 delivery order | Xerox Corporation | $466K | Order off idiq sp7000-21-d-0005 for overages and maintenance. | Defense Logistics Agency | Special industry machinery | Mar 31, 2026 DoD 90d |
| SP700023F0172 delivery order | Xerox Corporation | $343K | Purchase of 7 ub100 devices, component add-ons and associated maintenance for philadelphia, pa pensacola, fl robins afb, ga mechanicsburg, pa quantico, va norfolk, va & kings bay, ga. | Defense Logistics Agency | Special industry machinery | May 19, 2026 DoD 90d |
| SP700022F0196 delivery order | Xerox Corporation | $287K | Order off of idiq sp7000-21-d-0005, to purchase usage band 60 equipment and components. locations include: charleston, sc fort bragg, nc and jacksonville, fl. | Defense Logistics Agency | Special industry machinery | Sep 5, 2025 DoD 90d |
| SP700024F0487 delivery order | Xerox Corporation | $145K | Purchase and 60 months maintenance for 1 small format color device usage band 100, for port hueneme, ca. | Defense Logistics Agency | Special industry machinery | Jun 22, 2026 DoD 90d |
| SP700022F0245 delivery order | Xerox Corporation | $130K | Delivery order to purchase ub100 device & 60 months maintenance for mechanicsburg, pa | Defense Logistics Agency | Special industry machinery | May 11, 2026 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial