Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0126
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $151,820
Award facts
- Contract value 100% obligated
- $151,820.00 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 17, 2026, with a ceiling value of $151,820, under the Shipboard Multi-Functional Device Program IDIQ contract (SP700022D0003) to supply multifunction devices, accessories, parts, training, and maintenance support for the Navy and Coast Guard worldwide.
The parent IDIQ is a $194 million, single-award indefinite delivery/indefinite quantity contract with performance extending through March 17, 2029. Under the master contract, Xerox furnishes a minimum of six classes of multifunction devices in A3 and A4 paper sizes, two classes of single-function devices, two classes of specialty devices, and associated supplies, accessories, replacement parts, operator training, and maintenance support to sustain shipboard printing and imaging operations globally. This delivery order is priced firm fixed price with no set-aside and performance through March 17, 2029. Place of performance is Webster, NY.
Quick answers
Who was awarded contract SP700026F0126?
SP700026F0126 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 17, 2026.
How much is contract SP700026F0126 worth?
The government has obligated $151,820 on SP700026F0126.
Which agency awarded contract SP700026F0126?
Document Services (Defense Logistics Agency) awarded SP700026F0126, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0126 an order under another contract?
Yes. SP700026F0126 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0126 competed?
The extent of competition for SP700026F0126 was full and open competition.
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