Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0064
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $96,261
Award facts
- Contract value 100% obligated
- $96,261.00 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 received a delivery order valued at $96,261 from the Defense Logistics Agency (DLA) on December 18, 2025, for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The delivery order, which carries a firm fixed-price structure with no set-aside designation, will be performed at Xerox's facility in Webster, New York, with an ultimate completion date of March 17, 2029. This award supports document management and imaging capabilities across U.S. Navy and Coast Guard vessels operating worldwide, enabling critical operational readiness through multifunction devices, single-function devices, specialty imaging equipment, replacement parts, operator training, and comprehensive maintenance services.
This delivery order is a child contract issued under Xerox's single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA, valued at $194 million and spanning March 18, 2022, through March 17, 2029. The master IDIQ contract, awarded through full and open competition, serves as the primary vehicle for the Shipboard Multi-Functional Device Program modernization initiative and authorizes the DLA to issue multiple delivery orders for specific maritime requirements. Xerox's sustained role as the primary vendor under this strategic contracting vehicle demonstrates the government's continued reliance on the company's document management solutions to maintain critical communication and documentation capabilities aboard federal maritime assets deployed globally, including Navy vessels, Coast Guard platforms, Military Sealift Command assets, and Fleet Marine Forces installations.
Quick answers
Who was awarded contract SP700026F0064?
SP700026F0064 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on December 18, 2025.
How much is contract SP700026F0064 worth?
The government has obligated $96,261 on SP700026F0064.
Which agency awarded contract SP700026F0064?
Document Services (Defense Logistics Agency) awarded SP700026F0064, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0064 an order under another contract?
Yes. SP700026F0064 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0064 competed?
The extent of competition for SP700026F0064 was full and open competition.
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