Contract SP700024F0487
Xerox Corporation · Department Of Defense · August 30, 2024
Xerox Corporation was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on August 30, 2024 for $17,000 of work in photographic and photocopying equipment manufacturing. Performance is in Port Hueneme Cbc Base, CA. This is a task or delivery order issued under parent IDIQ SP700021D0005. The contract has been modified 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on October 7, 2025. If all options are exercised, the contract could reach $228,000.
Contract details
- PIID
- SP700024F0487
- 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
- Port Hueneme Cbc Base, CA
- First action
- August 30, 2024
- Latest action
- October 7, 2025
Description
PURCHASE AND 60 MONTHS MAINTENANCE FOR 1 SMALL FORMAT COLOR DEVICE USAGE BAND 100, FOR PORT HUENEME, CA. P00004 ADDED FY26 FUNDING LIFTING SAF.
Modification timeline
-
October 7, 2025Mod P00004 · Funding Only Action$121.3K
-
September 3, 2025Mod P00003 · Supplemental Agreement For Work Within ScopePURCHASE AND 60 MONTHS MAINTENANCE FOR 1 SMALL FORMAT COLOR DEVICE USAGE BAND 100, FOR PORT HUENEME, CA. P00003 CORRECTIONS TO P00002. NO FUNDS INVOLVED.$121.3K
-
August 5, 2025Mod P00002 · Exercise An OptionPURCHASE AND 60 MONTHS MAINTENANCE FOR 1 SMALL FORMAT COLOR DEVICE USAGE BAND 100, FOR PORT HUENEME, CA. P00002 FY26 EXERCISE OF OPTION AND CHANGED POP SCHEDULE.$121.3K
-
August 30, 2024Base awardPURCHASE AND 60 MONTHS MAINTENANCE FOR 1 SMALL FORMAT COLOR DEVICE USAGE BAND 100, FOR PORT HUENEME, CA.$104.7K
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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 SP700024F0487?
Contract SP700024F0487 is a federal contract awarded to Xerox Corporation by Department Of Defense on August 30, 2024 for $17,000 of work classified under PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING. It has been modified 3 times since the base award.
Who won contract SP700024F0487?
Xerox Corporation won contract SP700024F0487 from Department Of Defense.
How much is contract SP700024F0487 worth?
Contract SP700024F0487 has obligated $17,000 to date, with a total potential value of $228,000 if all options are exercised.