Delivery Order SP700021D0005-SP700026F0156

The Defense Logistics Agency (Document Services) issued a delivery order to Xerox Corporation on September 29, 2021, under the DLA Data Production Operations Small-Format Color Reproduction Equipment and Associated Services IDIQ for the purchase and maintenance of small-format color production equipment, with a ceiling value of $2,425,675.48. The parent IDIQ supports purchase and maintenance of government-owned small-format color production equipment across multiple locations. Place of...

The Defense Logistics Agency's Document Services office issued a delivery order to Xerox Corporation on October 1, 2024, with a ceiling value of $224,930 for purchase and 60-month maintenance of one small-format color device at Naval Construction Battalion Center Port Hueneme, California. This order is issued under the DLA Data Production Operations Small-Format Color Reproduction Equipment and Associated Services 2021–2026 IDIQ. The order is priced on a firm fixed-price basis and runs through...

The Defense Logistics Agency Document Services program issued a delivery order to Xerox Corporation on April 1, 2025, with a ceiling value of $111,744.82 for a 60-month lease of one multi-functional device and associated maintenance for the West Coast, under the DLA Multi-functional Devices 2021–2026 IDIQ. Place of performance is Silverdale, WA. The order extends through March 31, 2030. This is a firm fixed-price delivery order exercising an option and adding FY26-2 funding for CONUS West...

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...

The Defense Logistics Agency's Document Services division awarded a purchase order to Xerox Corporation for $657,020 on October 1, 2025, as a continuation contract for maintenance and supplies supporting printing devices in California and Washington through September 30, 2028. The order exercises an option and adds funding under the preceding contract SP700023F0306 for printing device maintenance and supplies across 36 months at two locations. Work is performed in Silverdale, Washington. The...

This is a firm fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) Document Services, a defense agency, to Xerox Corporation, a large for-profit manufacturer of document management solutions and equipment. The contract, valued at $14,245.00, is for the procurement, maintenance, and estimated overages of Usage Band 11 production equipment. This contract is not set aside and is awarded as part of a larger contract vehicle. The contract has an ultimate completion...

The Defense Logistics Agency Document Services division issued a delivery order to Canon U.S.A., Inc. on September 1, 2024, for the purchase and maintenance of two small-format color production devices for Jacksonville and MacDill, Florida, with a ceiling value of $507,373.14. The order is issued under the DLA Data Production Operations Small-Format Color Reproduction Equipment and Associated Services 2021–2026 IDIQ. Place of performance is Goose Creek, SC. The order funds FY26 options in...

<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>

Xerox Corporation received a delivery order valued at $17,678 from the Defense Logistics Agency (DLA) on February 4, 2026, for the procurement of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The delivery order, which utilizes firm fixed-price pricing with no set-aside designation, supports document management and imaging capabilities for U.S. Navy and Coast Guard vessels operating worldwide. Performance will be completed by...

The Defense Logistics Agency Document Services awarded a firm fixed price delivery order valued at $855,722 to Xerox Corporation for FY21 order of Xerox equipment and maintenance. As the prime contractor, Xerox will provide document solutions and support services under the contract to be performed in Fleet, Virginia. No subcontractors or set aside designations were specified. This order is consistent with DLA's mission to provide logistics support to the Department of Defense and leverage...