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 Last action

Contract number
SP700026F0067
Awardee
Awarding agency
Obligated
$22,676

Award facts

Contract value 100% obligated
$22,676.00 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
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

The Defense Logistics Agency issued a $22,676 delivery order to Xerox Corporation on December 29, 2025, under the Shipboard Multi-Functional Device Program IDIQ contract for supplies, accessories, parts, training, and maintenance support for the Navy and Coast Guard throughout the world.

The parent IDIQ (SP700022D0003), valued at $194 million with performance through March 17, 2029, was awarded to Xerox through full and open competition. Under the master contract, Xerox furnishes multiple classes of multifunction devices in A3 and A4 paper sizes, single-function devices, specialty imaging devices, associated supplies and accessories, replacement parts, operator training, and comprehensive maintenance support to sustain shipboard printing and imaging operations globally. Place of performance is Webster, NY. This delivery order is firm fixed price with an ultimate completion date of March 17, 2029.

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 SP700026F0067?

SP700026F0067 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on December 29, 2025.

How much is contract SP700026F0067 worth?

The government has obligated $22,676 on SP700026F0067.

Which agency awarded contract SP700026F0067?

Document Services (Defense Logistics Agency) awarded SP700026F0067, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700026F0067 an order under another contract?

Yes. SP700026F0067 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700026F0067 competed?

The extent of competition for SP700026F0067 was full and open competition.

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