AwardTape / Contracts / SP7000-24-F-0510
SP7000-24-F-0510: $11.0M 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. fy25. Contracting activity: DCSO-P NEW CUMBERLAND. Estimated completion: 2029-03-17.
$11.0M contract action / $11.1M 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-0510 (unhyphenated: SP700024F0510) · 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 | $11,004,288 ($11.0M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $11,127,840 |
| USAspending / FPDS Obligation History | Base Record Obligated: $11,004,288 (signed 2024-09-19, latest FPDS action 2024-12-04) · 15 Issued Delivery/Task Order(s) totaling $32,162,850 |
| 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 J074 (Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record 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 SP700024F0510)
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
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. fy25
- Federal Supply Class: PSC J074 (Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment)
- BD Action: Reference Prime Contract SP7000-24-F-0510 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-0510 (15 shown, $32.2M 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 |
| 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. |
| SP700025F0285 | $227K | Xerox Corporation | 2025-04-18 / 2025-05-29 | 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-0510.
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-0510
Routed to Defense Logistics Agency FOIA · Official Agency FOIA Portal ↗
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