Delivery order for the purchase of supplies, accessories, parts
Ended Awarded
- Contract number
- SP700026F0080
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $20,904
Award facts
- Contract value 100% obligated
- $20,904.00 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
The Defense Logistics Agency issued a delivery order to Xerox Corporation on January 8, 2026, under the Defense Logistics Agency's Indefinite Delivery Contract SP700022D0003 for the Shipboard Multi-Functional Device Program, with a ceiling value of $20,904.
The parent IDC supports the purchase of supplies, accessories, parts, training, and maintenance support for multifunction and single-function devices serving Navy and Coast Guard shipboard operations worldwide. Place of performance is Webster, NY. The order extends through March 17, 2029, under firm fixed-price terms. Work supports the Navy and Coast Guard throughout the world, including vessel, platform, Military Sealift Command, and Fleet Marine Forces installations.
Quick answers
Who was awarded contract SP700026F0080?
SP700026F0080 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on January 8, 2026.
How much is contract SP700026F0080 worth?
The government has obligated $20,904 on SP700026F0080.
Which agency awarded contract SP700026F0080?
Document Services (Defense Logistics Agency) awarded SP700026F0080, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0080 an order under another contract?
Yes. SP700026F0080 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0080 competed?
The extent of competition for SP700026F0080 was full and open competition.
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