AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SP700025F0334
SP700025F0334: $108K delivery order to Reprographic Products Group, Inc
Reprographic Products Group, Inc holds a delivery order from Defense Logistics Agency with $108K obligated since Oct 2023, against a ceiling of $108K. Latest action Jun 27, 2025.
Procurement of 3-year extended warranties and maintenance plans for devices at north island, tinker afb, port hueneme, and pearl harbor
| PIID | SP700025F0334 |
|---|---|
| Type | delivery order |
| Parent award | SP700020D0004 |
| Company | Reprographic Products Group, Inc |
| 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 | $108K |
| Total obligated (lifetime) | $108K |
| Ceiling (base and all options) | $108K |
| Base date | May 23, 2025 |
| Latest action | Jun 27, 2025 |
| End date | Nov 30, 2029 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
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