AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SP700025F0479
SP700025F0479: $78K delivery order to Xerox Corporation
Xerox Corporation holds a delivery order from Defense Logistics Agency with $78K obligated since Oct 2023, against a ceiling of $78K. Latest action Sep 4, 2025.
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
| PIID | SP700025F0479 |
|---|---|
| Type | delivery order |
| Parent award | SP700022D0003 |
| 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 | $78K |
| Total obligated (lifetime) | $78K |
| Ceiling (base and all options) | $78K |
| Base date | Sep 4, 2025 |
| Latest action | Sep 4, 2025 |
| End date | Mar 17, 2029 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| Place of performance | NY |
| 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.
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