Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0122
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $10,692
Award facts
- Contract value 100% obligated
- $10,692.00 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 $10,692 delivery order to Xerox Corporation on February 11, 2026, for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program supporting 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 extending through March 17, 2029. The IDIQ covers minimum classes of multifunction devices in A3 and A4 paper sizes, single-function devices, specialty imaging devices, and associated supplies, parts, operator training, and maintenance support for shipboard operations globally. Place of performance is Webster, NY. This delivery order has an ultimate completion date of March 17, 2029, and is priced on a firm fixed-price basis.
Quick answers
Who was awarded contract SP700026F0122?
SP700026F0122 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 11, 2026.
How much is contract SP700026F0122 worth?
The government has obligated $10,692 on SP700026F0122.
Which agency awarded contract SP700026F0122?
Document Services (Defense Logistics Agency) awarded SP700026F0122, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0122 an order under another contract?
Yes. SP700026F0122 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0122 competed?
The extent of competition for SP700026F0122 was full and open competition.
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