Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the navy and the coast guard throughout…
Ended Awarded
- Contract number
- SP700026F0024
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $51,168
Award facts
- Contract value 100% obligated
- $51,168.00 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- Potential, with all options
- Funding agency
- Defense Logistics Agency Department of Defense
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Webster, NY 14580, USA
Award details come from SAM.gov/FPDS.
About this award
This delivery order, awarded to Xerox Corporation on October 21, 2025, authorizes the procurement of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program supporting U.S. Navy and Coast Guard operations worldwide. The order carries a ceiling value of approximately $51K and utilizes a firm fixed-price structure with no set-aside designation, indicating full and open competition. Performance will be executed from Xerox's facility in Webster, New York, with an ultimate completion date of March 17, 2029. The Defense Logistics Agency, acting as the funding federal agency, issued this delivery order under Xerox's single-award Indefinite Delivery/Indefinite Quantity contract (SP700022D0003), a $194 million strategic vehicle established March 18, 2022, through March 17, 2029.
The parent IDIQ contract provides Xerox as the primary vendor for delivering advanced document management and imaging solutions to support critical maritime operations. Under the master contract vehicle, Xerox furnishes multiple classes of multifunction devices in both A3 and A4 paper sizes, single-function devices, specialty imaging equipment, and comprehensive technical support services tailored for deployment aboard Navy vessels, Coast Guard platforms, Military Sealift Command assets, and Fleet Marine Forces installations. The consistent issuance of delivery orders since the IDIQ's inception demonstrates sustained government reliance on Xerox's capabilities to maintain operational readiness and communication infrastructure across the Department of Defense's global maritime operations.
Description
Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the navy and the coast guard throughout the world
Quick answers
Who was awarded contract SP700026F0024?
SP700026F0024 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 21, 2025.
How much is contract SP700026F0024 worth?
The government has obligated $51,168 on SP700026F0024.
Which agency awarded contract SP700026F0024?
Document Services (Defense Logistics Agency) awarded SP700026F0024, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0024 an order under another contract?
Yes. SP700026F0024 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0024 competed?
The extent of competition for SP700026F0024 was full and open competition.
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