Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0101
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $64,515
Award facts
- Contract value 100% obligated
- $64,515.00 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 $64,515 delivery order to Xerox Corporation on January 29, 2026, for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the Navy and Coast Guard worldwide. The order is issued under Xerox's single-award IDIQ contract (SP700022D0003) with the Defense Logistics Agency, valued at $194 million and running through March 17, 2029.
The IDIQ encompasses a minimum of six classes of multifunction devices in A3 and A4 paper sizes, two classes of single-function devices, and two classes of specialty devices, along with associated supplies, accessories, replacement parts, operator training, maintenance support, and technical services for shipboard printing and imaging operations globally. Place of performance is Webster, NY. Ultimate completion date for this order is March 17, 2029. The order is priced on a firm fixed-price basis with no set-aside designation.
Quick answers
Who was awarded contract SP700026F0101?
SP700026F0101 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on January 29, 2026.
How much is contract SP700026F0101 worth?
The government has obligated $64,515 on SP700026F0101.
Which agency awarded contract SP700026F0101?
Document Services (Defense Logistics Agency) awarded SP700026F0101, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0101 an order under another contract?
Yes. SP700026F0101 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0101 competed?
The extent of competition for SP700026F0101 was full and open competition.
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