Delivery Order SP700015D0008-SP700025F0020

Defense Logistics Agency's Document Services program issued a purchase order to Xerox Corporation on October 1, 2025, valued at $505,936.06 for continuation of maintenance services on printing devices. This firm fixed-price order extends through June 30, 2028, and covers equipment maintenance at locations in Pensacola, Florida and Virginia. The order represents a continuation of SP7000-23-F-0172 and supports the agency's document management infrastructure through contracted equipment servicing.

The Defense Logistics Agency issued a delivery order to Xerox Corporation on March 18, 2026, with a ceiling value of $179,371.00 for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the Navy and Coast Guard worldwide. The order is issued under Xerox's single-award IDIQ contract (SP700022D0003) with the Defense Logistics Agency, valued at $194 million and running from March 18, 2022, through March 17, 2029. The IDIQ covers...

The Defense Logistics Agency issued a delivery order to Xerox Corporation valued at $11,984 under the Shipboard Multi-Functional Device Program IDIQ contract (SP700022D0003) for the procurement of supplies, accessories, parts, training, and maintenance support for multifunction devices deployed aboard Navy and Coast Guard vessels worldwide. The delivery order, awarded on August 18, 2025, with an ultimate completion date of March 17, 2029, utilizes a firm fixed-price contract structure with no...

The Defense Logistics Agency's Document Services division issued a delivery order to Xerox Corporation on October 1, 2023, with a ceiling value of $1,546,065.47 for maintenance of government-owned Xerox black and white and color multifunctional devices located in California, Hawaii, and Washington. Place of performance is Silverdale, WA. The order is firm fixed price with an ultimate completion date of September 30, 2028. The order covers maintenance services for currently owned equipment; an...

<p>The Defense Logistics Agency's Document Services program awarded a purchase order to Xerox Corporation for $287,426.00 on July 1, 2025, as a firm fixed-price breakout contract to reduce the scope of SP7000-23-P-1001 due to multiple CLINs and locations. Work is performed in Pensacola, Florida and involves relocation of seven document management devices in accordance with FAR 52.212-4(c). The order is not set-aside and completes by September 30, 2026.</p>

<p>The Defense Logistics Agency's Document Services office issued a delivery order to Xerox Corporation on August 1, 2016, with a ceiling value of $1.42 million for up to a 60-month lease of multi-functional devices and associated maintenance throughout CONUS.</p> <p>Place of performance is Pensacola, FL. The order is firm fixed price with an ultimate completion date of July 31, 2021. No set-aside was used.</p>

<p>The Defense Logistics Agency Document Services office issued a delivery order to Xerox Corporation on September 1, 2015, for up to 60 months of lease and maintenance of multifunction devices, with a ceiling value of $672,574.75.</p> <p>Place of performance is Jacksonville, FL. Ultimate completion date is August 31, 2020. The order is firm fixed price with no set-aside applied.</p>

The Defense Logistics Agency issued a delivery order to Xerox Corporation on February 24, 2026, for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the Navy and Coast Guard worldwide. The order carries a ceiling value of $11,060. This delivery order is issued under the Defense Logistics Agency's Indefinite Delivery Contract SP700022D0003 for the Shipboard Multi-Functional Device Program, which extends through March 17,...

The Defense Logistics Agency issued a $64,515 delivery order to Xerox Corporation on January 29, 2026, for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the Navy and Coast Guard worldwide. The order is issued under Xerox's single-award IDIQ contract (SP700022D0003) with the Defense Logistics Agency, valued at $194 million and running through March 17, 2029. The IDIQ encompasses a minimum of six classes of multifunction...

The Defense Logistics Agency issued a delivery order to Xerox Corporation on April 21, 2026, with a ceiling value of $29,640, under the Defense Logistics Agency's Indefinite Delivery Contract SP700022D0003 for the Shipboard Multi-Functional Device Program. The order covers supplies, accessories, parts, training, and maintenance support for shipboard multifunction devices supporting the Navy and Coast Guard worldwide. Place of performance is Webster, NY. The order extends through March 17,...