Contracts › SP700025F0470
SP700025F0470: 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
Awarded to Xerox Corporation by Defense Logistics Agency (DLA).
$16.6Mobligated
$16.6Mpotential value
31 March 2027current end date
See modifications, all subcontractors and funding in FedSift →
| Contract | SP700025F0470 |
|---|---|
| Vehicle | SP700022D0003 |
| Awardee | Xerox Corporation |
| Awarding agency | Defense Logistics Agency (DLA) |
| Awarding office | DCSO-P NEW CUMBERLAND |
| NAICS | 333316 Photographic and Photocopying Equipment Manufacturing |
| PSC | 3610 Printing, Duplicating, and Bookbinding Equipment |
| Place of performance | NY |
| Period of performance | 01 October 2025 to 31 March 2027 |
| Potential end | 31 March 2027 |
| Estimated recompete solicitation | Now / imminent (estimate, ~6 months before expiry) |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 04 October 2026. The solicitation date is an estimate from the end date, not a posted date.
Other expiring 333316 contracts · All expiring contracts · USASpending record