Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0055
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $155,648
Award facts
- Contract value 100% obligated
- $155,648.00 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
Xerox Corporation has been awarded a delivery order valued at $155,648 by the Defense Logistics Agency (DLA) to provide supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program supporting the U.S. Navy and Coast Guard worldwide. The delivery order, issued on December 11, 2025, with an ultimate completion date of March 17, 2029, utilizes a firm fixed-price contract structure with no set-aside designation, indicating full and open competition. Performance will be executed from Xerox's facility in Webster, New York.
This delivery order is issued under Xerox's single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) with the DLA, valued at $194 million and extending from March 18, 2022, through March 17, 2029. The master IDIQ contract provides the primary procurement vehicle for modernizing document management and imaging capabilities across the Department of Defense's maritime operations. Under the IDIQ framework, Xerox furnishes multiple classes of multifunction and single-function devices in various paper sizes, specialty imaging equipment, and associated supplies, parts, operator training, and comprehensive maintenance support to sustain printing and imaging operations aboard Navy vessels, Coast Guard platforms, Military Sealift Command assets, and Fleet Marine Forces installations globally.
Quick answers
Who was awarded contract SP700026F0055?
SP700026F0055 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on December 11, 2025.
How much is contract SP700026F0055 worth?
The government has obligated $155,648 on SP700026F0055.
Which agency awarded contract SP700026F0055?
Document Services (Defense Logistics Agency) awarded SP700026F0055, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0055 an order under another contract?
Yes. SP700026F0055 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0055 competed?
The extent of competition for SP700026F0055 was full and open competition.
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