Contract SP700023F0172
Xerox Corporation · Department Of Defense · September 11, 2024
Xerox Corporation was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on September 11, 2024 for $1.32 million (current value) of work in photographic and photocopying equipment manufacturing. Performance is in Pensacola, FL. This is a task or delivery order issued under parent IDIQ SP700021D0005. The contract has been modified 4 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 6, 2025. If all options are exercised, the contract could reach $2.14 million.
Contract details
- PIID
- SP700023F0172
- Parent IDIQ
- SP700021D0005
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Full And Open Competition
- NAICS
- 333316 · Photographic And Photocopying Equipment Manufacturing
- Product / service
- Printing, Duplicating, And Bookbinding Equipment
- Place of performance
- Pensacola, FL
- First action
- September 11, 2024
- Latest action
- November 6, 2025
Description
PURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PA, FL, GA, AND VA. P00011: IS TO DE-OBLIGATE EXCESS FUNDS THAT WERE NEVER USED.
Modification timeline
-
November 6, 2025Mod P00011 · Funding Only Action$1.32M
-
September 9, 2025Mod P00010 · Supplemental Agreement For Work Within ScopePURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PA, FL, GA, AND VA. MODIFICATION P00010 IS TO EXERCISE THE REMAINING PERIOD OF PERFORMANCE FOR DOCUMENT MANAGEMENT SOFTWA…$1.32M
-
July 21, 2025Mod P00009 · Funding Only ActionPURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PA, FL, GA, AND VA. MODIFICATION P00009 IS TO DEOBLIGATE UNLIQUIDATED OBLIGATION FUNDS THAT WERE NEVER INVOICED AGAINST B…$1.32M
-
September 18, 2024Mod P00006 · Exercise An OptionPURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PA, FL, GA, AND VA. MODIFICATION TO EXERCISE THE FY25 OPTION. P00006 ADD OVERAGES TO CLIN 1029, 1039, AND 1049.$1.51M
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September 11, 2024Mod P00005 · Exercise An OptionPURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PA, FL, GA, AND VA. MODIFICATION TO EXERCISE THE FY25 OPTION.$1.51M
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Top contractors in NAICS 333316
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Atlantic Diving Supply, Inc. | 1,574 | $17.07M |
| 2 | Xerox Corporation | 9 | $5.82M |
| 3 | W S Darley & Co | 199 | $3.55M |
| 4 | Xerox Corporation | 120 | $2.03M |
| 5 | Ameritel Communications Corporation | 69 | $1.29M |
| 6 | Noble Supply & Logistics, Llc | 552 | $783.9K |
| 7 | Canon U.S.A., Inc. | 72 | $782.3K |
| 8 | Xerox Corp | 25 | $388.6K |
| 9 | Konica Minolta Business Solutions U.S.A, Inc. | 24 | $367.0K |
| 10 | Xerox Corporation | 4 | $267.5K |
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Frequently asked questions
What is contract SP700023F0172?
Contract SP700023F0172 is a federal contract awarded to Xerox Corporation by Department Of Defense on September 11, 2024 for $1.32 million of work classified under PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING. It has been modified 4 times since the base award.
Who won contract SP700023F0172?
Xerox Corporation won contract SP700023F0172 from Department Of Defense.
How much is contract SP700023F0172 worth?
Contract SP700023F0172 has obligated $0 to date but carries a potential ceiling of $2.14 million if fully funded and all options are exercised.