Contract SP700025F0334
Reprographic Products Group, Inc. · Department Of Defense · June 27, 2025
Reprographic Products Group, Inc. was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on June 27, 2025 for $108,000 (current value) 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 SP700020D0004. It uses firm fixed-price contract pricing. If all options are exercised, the contract could reach $108,000.
Contract details
- PIID
- SP700025F0334
- Parent IDIQ
- SP700020D0004
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Competed Under Sap
- NAICS
- 333316 · Photographic And Photocopying Equipment Manufacturing
- Product / service
- Printing, Duplicating, And Bookbinding Equipment
- Place of performance
- Port Hueneme Cbc Base, CA
- First action
- June 27, 2025
Description
PROCUREMENT OF 3-YEAR EXTENDED WARRANTIES AND MAINTENANCE PLANS FOR DEVICES AT NORTH ISLAND, TINKER AFB, PORT HUENEME, AND PEARL HARBOR. MOD P00001- ADMIN MOD TO CORRECT MODEL NUMBER FOR DEVICE ON CLIN 0004
Modification timeline
-
June 27, 2025Mod P00001 · Other Administrative Action$107.7K
Similar contracts
| Recipient | Agency | Date | Obligated |
|---|---|---|---|
| Noble Supply & Logistics, Llc | Department Of Defense | January 1, 2026 | $693 |
| Atlantic Diving Supply, Inc. | Department Of Defense | January 1, 2026 | $779 |
| Atlantic Diving Supply, Inc. | Department Of Defense | January 1, 2026 | $2.5K |
| Noble Supply & Logistics, Llc | Department Of Defense | January 1, 2026 | $6.0K |
| Atlantic Diving Supply, Inc. | Department Of Defense | January 1, 2026 | $36 |
| Atlantic Diving Supply, Inc. | Department Of Defense | January 1, 2026 | $490 |
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 |
Track this on BesaGov
Get a free weekly email when this changes — new awards, new sub-awards, new opportunities. No login required.
Continue learning
Keep researching
Frequently asked questions
What is contract SP700025F0334?
Contract SP700025F0334 is a federal contract awarded to Reprographic Products Group, Inc. by Department Of Defense on June 27, 2025 for $108,000 of work classified under PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING. It has been modified 0 times since the base award.
Who won contract SP700025F0334?
Reprographic Products Group, Inc. won contract SP700025F0334 from Department Of Defense.
How much is contract SP700025F0334 worth?
Contract SP700025F0334 has obligated $0 to date but carries a potential ceiling of $108,000 if fully funded and all options are exercised.