01 / Contract Profile
SP700024F0401 Federal Contract Award
Agency code 97AS
PURCHASE AND MAINTENANCE OF 2 SMALL FORMAT COLOR PRODUCTION DEVICES FOR WEST POINT NY AND MECHANICSBURG PA. MOD P00007 EXERCISE FY26 OPTION FROM 4/1/26-3/31/27
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
SP700024F0401 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$64.3K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $205.9K | 4 | — |
| FY 2025 | $21.0K | 3 | −89.8% |
| FY 2026 | $64.3K | 1 | +206.3% |
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 | $291.3K | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 3610 | PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | $291.3K | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
WEST POINT, ORANGE, NEW YORK, UNITED STATES
ZIP 109961905
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Feb 5, 2026 | P00007 | $64.3K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Oct 6, 2025 | P00006 | $32.2K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Sep 25, 2025 | P00005 | $0 | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Jul 3, 2025 | P00004 | -$11.2K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Oct 18, 2024 | P00003 | $60.9K | DCSO-P NEW CUMBERLANDOffice code SP7000 | 333316 | 3610 |
| Sep 23, 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 22, 2024 | Base action | $147.6K | 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.