01 / Contract Profile
SP700024F0375 Federal Contract Award
Agency code 97AS
PURCHASE AND MAINTENANCE OF 2 SMALL FORMAT COLOR PRODUCTION DEVICES FOR JACKSONVILLE AND MACDILL FL. P00006: 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?
03 / Spending Trend
SP700024F0375 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$75.9K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $270.3K | 4 | — |
| FY 2025 | $25.1K | 3 | −90.7% |
| FY 2026 | $75.9K | 1 | +202.8% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE LOGISTICS AGENCY | DCSO-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?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 333316 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | $371.2K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3610 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $371.2K | 8 | 100.0% |
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 date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 23, 2026 | P00007 | $75.9K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Oct 6, 2025 | P00006 | $36.2K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Sep 25, 2025 | P00005 | $0 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Aug 12, 2025 | P00004 | -$11.2K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Oct 28, 2024 | P00003 | $69.0K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Sep 25, 2024 | P00002 | -$2.5K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Aug 29, 2024 | P00001 | $0 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Jul 17, 2024 | Base action | $203.7K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
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.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.