AwardTape / Contracts / SP7000-24-F-0168
SP7000-24-F-0168: $137K Defense Logistics Agency Award to Xerox Corporation
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.. Contracting activity: DCSO-P NEW CUMBERLAND. Estimated completion: 2029-03-17.
$137K contract action / $137K cumulative ceiling / COMPETITION NOT STATED / 2029-03-17 completion / SP7000 DCSO-P NEW CUMBERLAND
1. Contract Summary & Primary Sources
| Contract Number (PIID) | SP7000-24-F-0168 (unhyphenated: SP700024F0168) · Parent Vehicle: SP7000-22-D-0003 |
|---|---|
| Prime Contractor (Awardee) |
Xerox Corporation
(New York)
FY2024-FY2026 Federal Defense Portfolio: $58.8M obligated across 321 contracts
|
| Obligated Amount | $136,825 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $136,825 |
| USAspending / FPDS Obligation History | Base Record Obligated: $136,825 (signed 2024-02-27, latest FPDS action 2024-02-27) · 15 Issued Delivery/Task Order(s) totaling $42,940,129 |
| Awarding Branch / Agency | Defense Logistics Agency |
| Contracting Command & DoDAAC | SP7000: DCSO-P NEW CUMBERLAND |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 3610 (Printing, Duplicating, And Bookbinding Equipment) · NAICS 333316 (Photographic And Photocopying Equipment Manufacturing) |
| Work Locations & Funding | Primary Place of Performance: New York |
| Estimated Completion Date | 2029-03-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract SP700024F0168)
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.
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Xerox Corporation
- Delivery Runway: Active through 2029-03-17
- Requirement Scope: 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.
- Federal Supply Class: PSC 3610 (Printing, Duplicating, And Bookbinding Equipment)
- BD Action: Reference Prime Contract SP7000-24-F-0168 when contacting Xerox Corporation Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: SP7000 (DCSO-P NEW CUMBERLAND)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Defense Logistics Agency FOIA (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under SP7000-24-F-0168 (15 shown, $42.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| SP700025F0470 | $16.6M | Xerox Corporation | 2025-09-19 / 2026-03-17 | 2027-03-31 | 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. fy25 |
| SP700024F0510 | $11.0M | Xerox Corporation | 2024-09-19 / 2024-12-04 | 2029-03-17 | 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. fy25 |
| SP700023F0382 | $10.2M | Xerox Corporation | 2023-10-01 / 2024-01-26 | 2029-03-17 | 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. fy24 |
| SP700024F0495 | $926K | Xerox Corporation | 2024-09-10 / 2024-09-10 | 2029-03-17 | 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. |
| SP700025F0490 | $892K | Xerox Corporation | 2025-09-15 / 2025-09-15 | 2029-03-17 | 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 |
| SP700025F0465 | $534K | Xerox Corporation | 2025-08-26 / 2025-08-26 | 2029-03-17 | 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 |
| SP700024F0488 | $451K | Xerox Corporation | 2024-09-03 / 2024-09-03 | 2029-03-17 | 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. |
| SP700026F0155 | $385K | Xerox Corporation | 2026-03-05 / 2026-03-05 | 2029-03-17 | 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 |
| SP700024F0498 | $364K | Xerox Corporation | 2024-09-10 / 2024-09-10 | 2029-03-17 | 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. |
| SP700024F0250 | $310K | Xerox Corporation | 2024-04-12 / 2024-04-12 | 2029-03-17 | 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. |
| SP700026F0139 | $301K | Xerox Corporation | 2026-02-26 / 2026-02-26 | 2029-03-17 | 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 |
| SP700024F0018 | $274K | Xerox Corporation | 2023-11-01 / 2023-11-01 | 2029-03-17 | 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. |
| SP700026F0147 | $271K | Xerox Corporation | 2026-03-03 / 2026-03-03 | 2029-03-17 | 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 |
| SP700024F0115 | $249K | Xerox Corporation | 2024-01-22 / 2024-01-22 | 2029-03-17 | 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. |
| SP700024F0327 | $239K | Xerox Corporation | 2024-05-28 / 2024-05-28 | 2029-03-17 | 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. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Xerox Corporation Supply Chain / Small Business Liaison referencing contract SP7000-24-F-0168.
Recent Contract Actions from Buying Office SP7000 (DCSO-P NEW CUMBERLAND)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-05-14 | SP7000-26-D-0007 | Reprographic Products Group, Inc | $12.8M | May 13, 2031 | Reprographic Products Group and 2 others share $12.8M contract. Defense Logistics Agency Contracting Services Office work through May 13, 20... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for SP7000-24-F-0168
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
Optional Anonymous Filing via AwardTape Research: Prefer to keep your company name off the agency's public FOIA log? Enter your work email and AwardTape will track or file this request under AwardTape Research and email you when the agency responds.