PrimeRFP SCOUT · IDV / contract family

SP700021D0005IDV family

IDIQ SP700021D0005 - 6 task orders is a federal IDV / contract family. SCOUT maps 6 distinctive task orders, with $5.2M obligated on the IDV rollup.

Dcso-P New Cumberland
Awarding office
Through Mar 31, 2027
Period
$5.2M
IDV obligated
6
Task orders

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Family facts

IDV
Parent PIIDSP700021D0005
Also listed asSP7000-21-D-0005
AgencyDcso-P New Cumberland
Awarding officeDcso-P New Cumberland
Awarding agencyDepartment of Defense (DOD)
Period endMar 31, 2027
IDV obligated$5.2M
Child awards6
Bonuses end Sept 30

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Places of performance

States

CA, FL, NC, PA

Distinctive task orders

6
SP700021F0335 — PURCHASE OF SMALL COLOR PRINTERS FROM IDIQ ALONG WITH REQUIRED OVERAGES AND MAINTENANCE.
Xerox Corp. · $2.3M · PoP Oct 31, 2026
SP700023F0172 — PURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PHILADELPHIA, PA PENSACOLA, FL ROBINS AFB…
Xerox Corp. · $1.5M · PoP Jun 30, 2026
SP700022F0196 — ORDER OFF OF IDIQ SP7000-21-D-0005, TO PURCHASE USAGE BAND 60 EQUIPMENT AND COMPONENTS. LOCATIONS INCLUDE: CHARLESTON,…
Xerox Corp. · $813K · PoP Sep 30, 2025
SP700026F0156 — ORDER OFF IDIQ SP7000-21-D-0005 FOR OVERAGES AND MAINTENANCE.
Xerox Corp. · $467K · PoP Mar 31, 2027
SP700022F0245 — DELIVERY ORDER TO PURCHASE UB100 DEVICE & 60 MONTHS MAINTENANCE FOR MECHANICSBURG, PA
Xerox Corp. · $265K · PoP Mar 31, 2027
SP700024F0487 — PURCHASE AND 60 MONTHS MAINTENANCE FOR 1 SMALL FORMAT COLOR DEVICE USAGE BAND 100, FOR PORT HUENEME, CA.
Xerox Corp. · $148K · PoP Sep 30, 2026

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Data: Showing contracts ≥ $100K from federal procurement records (FPDS-NG, SAM.gov, and related repositories), normalized by PrimeRFP SCOUT. Each row keyed by Award ID (PIID); task orders appear as independent rows.

Data as of · refreshed monthly
Sources: USASpending, FPDS, SAM.gov · Public-record family rollup + SCOUT analysis; personalized scoring in SCOUT.
primerfp.com/intel/contract/SP700021D0005