GETWAB

01 / Contract Profile

SP700022F0241 Federal Contract Award

Agency code 97AS

UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES WITH DELIVERY TO JAPAN. P00011 - EXERCISE OPTION IN ACCORDANCE WITH 52.217-9

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$338.9K
Contract actions12
Potential value$0
Latest actionMar 25, 2026
Effective dateJan 1, 2022
Completion dateDec 31, 2027
NAICS markets1
PSC categories1

03 / Spending Trend

SP700022F0241 contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations$60.2K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2022$64.5K2
FY 2023$85.2K4+32.2%
FY 2024$86.0K2+0.8%
FY 2025$43.0K3−50.0%
FY 2026$60.2K1+40.1%

04 / Federal Buyer

Which organization manages this contract?

DepartmentContracting agencyContracting office
DEPT OF DEFENSEDEFENSE LOGISTICS AGENCYDCSO-P NEW CUMBERLAND

05 / Contractor

Who holds this federal contract?

FUJI XEROX CO., LTD.

UEI NQLRDTJJP6W8 · CAGE JS8C6

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
532420OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$338.9K12100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$338.9K12100.0%

08 / Place of Performance

Where is the work recorded?

JAPAN

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 25, 2026P00011$60.2KDCSO-P NEW CUMBERLANDOffice code SP70005324203610
Oct 8, 2025P00010$43.0KDCSO-P NEW CUMBERLANDOffice code SP70005324203610
Aug 11, 2025P00009$0DCSO-P NEW CUMBERLANDOffice code SP70005324203610
Apr 22, 2025P00008$0DCSO-P NEW CUMBERLANDOffice code SP70005324203610
Oct 8, 2024P00007$86.0KDCSO-P NEW CUMBERLANDOffice code SP70005324203610
Jul 30, 2024P00006$0DCSO-P NEW CUMBERLANDOffice code SP70005324203610
Oct 11, 2023P00005$86.0KDCSO-P NEW CUMBERLANDOffice code SP70005324203610
Aug 30, 2023P00004$0DCSO-P NEW CUMBERLANDOffice code SP70005324203610
Aug 10, 2023P00003$0DCSO-P NEW CUMBERLANDOffice code SP70005324203610
Feb 15, 2023P00002-$724DCSO-P NEW CUMBERLANDOffice code SP70005324203610
Nov 22, 2022P00001$64.5KDCSO-P NEW CUMBERLANDOffice code SP70005324203610
Sep 14, 2022Base action$0DCSO-P NEW CUMBERLANDOffice code SP70005324203610

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.