GETWAB

01 / Contract Profile

SP700024F0263 Federal Contract Award

Agency code 97AS

PURCHASE AND MAINTENANCE OF 2 SMALL FORMAT COLOR PRODUCTION DEVICES FOR GOOSE CREEK SC. P00011: MOD TO EXERCISE AND FUND THE FY26 OPTIONS IN ACCORDANCE WITH FAR 52.212-4(C) AND FAR 52.217-9.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$337.6K
Contract actions12
Potential value$0
Latest actionMar 3, 2026
Effective dateJul 1, 2024
Completion dateJun 30, 2029
NAICS markets1
PSC categories1

03 / Spending Trend

SP700024F0263 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$51.8K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$226.4K7
FY 2025$59.3K3−73.8%
FY 2026$51.8K2−12.6%

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?

CANON U.S.A., INC.

UEI DTQLFAEKKCP5 · CAGE 4J871

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333316PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING$337.6K12100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT$337.6K12100.0%

08 / Place of Performance

Where is the work recorded?

GOOSE CREEK, BERKELEY, SOUTH CAROLINA, UNITED STATES

ZIP 294451000

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Mar 3, 2026P00011$83.8KDCSO-P NEW CUMBERLANDOffice code SP70003333163610
Feb 12, 2026P00010-$31.9KDCSO-P NEW CUMBERLANDOffice code SP70003333163610
Oct 3, 2025P00009$50.5KDCSO-P NEW CUMBERLANDOffice code SP70003333163610
Sep 25, 2025P00008$8.8KDCSO-P NEW CUMBERLANDOffice code SP70003333163610
Sep 25, 2025P00007$0DCSO-P NEW CUMBERLANDOffice code SP70003333163610
Dec 20, 2024P00005-$42.2KDCSO-P NEW CUMBERLANDOffice code SP70003333163610
Oct 28, 2024P00004$91.5KDCSO-P NEW CUMBERLANDOffice code SP70003333163610
Sep 18, 2024P00003-$2.5KDCSO-P NEW CUMBERLANDOffice code SP70003333163610
Aug 29, 2024P00002$0DCSO-P NEW CUMBERLANDOffice code SP70003333163610
Jun 12, 2024P00006-$9.9KDCSO-P NEW CUMBERLANDOffice code SP70003333163610
Jun 3, 2024P00001$0DCSO-P NEW CUMBERLANDOffice code SP70003333163610
May 29, 2024Base action$189.6KDCSO-P NEW CUMBERLANDOffice code SP70003333163610

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.