Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0111
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $17,678
Award facts
- Contract value 100% obligated
- $17,678.00 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 February 4, 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 carries a ceiling value of $17,678.00 and is issued under Xerox's single-award Indefinite Delivery Contract SP700022D0003, which extends through March 17, 2029.
Place of performance is Webster, NY. The order is priced on a firm fixed-price basis with no set-aside applied. Ultimate completion is March 17, 2029. Xerox supplies multifunction and single-function devices in A3 and A4 paper sizes, specialty imaging equipment, replacement parts, operator training, and comprehensive maintenance support to Navy vessels, Coast Guard platforms, Military Sealift Command assets, and Fleet Marine Forces installations worldwide.
Quick answers
Who was awarded contract SP700026F0111?
SP700026F0111 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 4, 2026.
How much is contract SP700026F0111 worth?
The government has obligated $17,678 on SP700026F0111.
Which agency awarded contract SP700026F0111?
Document Services (Defense Logistics Agency) awarded SP700026F0111, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0111 an order under another contract?
Yes. SP700026F0111 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0111 competed?
The extent of competition for SP700026F0111 was full and open competition.
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