Contract SP700025F0470
Xerox Corporation · Department Of Defense · September 19, 2025
Xerox Corporation was awarded a federal contract by Department Of Defense (Defense Logistics Agency) on September 19, 2025 for $5.52 million of work in photographic and photocopying equipment manufacturing. Performance is in Webster, NY. This is a task or delivery order issued under parent IDIQ SP700022D0003. The contract has been modified 3 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on November 26, 2025.
Contract details
- PIID
- SP700025F0470
- Parent IDIQ
- SP700022D0003
- 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
- Webster, NY
- First action
- September 19, 2025
- Latest action
- November 26, 2025
Description
DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SMDP TO SUPPORT THE NAVY AND THE COAST GUARD. FY26 P00003 - ADD XPS DESKTOP PRINTER TO 32 DEVICES
Modification timeline
-
November 26, 2025Mod P00003 · Supplemental Agreement For Work Within Scope$5.52M
-
October 2, 2025Mod P00002 · Funding Only ActionDELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SMDP TO SUPPORT THE NAVY AND THE COAST GUARD. FY26 P00001 - REMOVE 6 MONTHS OF FUNDING AND ADD…$5.52M
-
September 25, 2025Mod P00001 · Supplemental Agreement For Work Within ScopeDELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SMDP TO SUPPORT THE NAVY AND THE COAST GUARD. FY26 P00001 - REMOVE 6 MONTHS OF FUNDING AND ADD…$5.52M
-
September 19, 2025Base awardDELIVERY 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. FY25$5.52M
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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 SP700025F0470?
Contract SP700025F0470 is a federal contract awarded to Xerox Corporation by Department Of Defense on September 19, 2025 for $5.52 million of work classified under PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING. It has been modified 3 times since the base award.
Who won contract SP700025F0470?
Xerox Corporation won contract SP700025F0470 from Department Of Defense.
How much is contract SP700025F0470 worth?
Contract SP700025F0470 has obligated $5.52 million to date.