Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0104
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $72,819
Award facts
- Contract value 100% obligated
- $72,819.00 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 valued at $72,819 to Xerox Corporation on February 3, 2026, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The work will be performed at Xerox's facility in Webster, New York, with a completion date of March 17, 2029. This delivery order was awarded without set-aside designation through full and open competition under firm fixed-price terms, reflecting Xerox's demonstrated competitive capabilities in providing document management solutions for maritime operations.
This delivery order is issued under Xerox's larger Indefinite Delivery/Indefinite Quantity master contract (SP700022D0003) with the Defense Logistics Agency, valued at $194 million and spanning March 18, 2022, through March 17, 2029. The IDIQ contract supports a critical modernization initiative providing multifunction and single-function imaging devices, specialty equipment, replacement parts, operator training, and comprehensive maintenance services for the U.S. Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces globally. Multiple delivery orders have been issued under this vehicle since inception, underscoring sustained government demand for Xerox's advanced document management technologies to maintain operational readiness of federal maritime assets worldwide.
Quick answers
Who was awarded contract SP700026F0104?
SP700026F0104 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 3, 2026.
How much is contract SP700026F0104 worth?
The government has obligated $72,819 on SP700026F0104.
Which agency awarded contract SP700026F0104?
Document Services (Defense Logistics Agency) awarded SP700026F0104, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0104 an order under another contract?
Yes. SP700026F0104 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0104 competed?
The extent of competition for SP700026F0104 was full and open competition.
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