Delivery order for the purchase of supplies, accessories, parts

Ended Awarded Last action

Contract number
SP700026F0138
Awardee
Awarding agency
Obligated
$13,009

Award facts

Contract value 100% obligated
$13,009.00 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
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
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 $13,009 delivery order to Xerox Corporation on February 26, 2026, for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program under the Defense Logistics Agency's Indefinite Delivery Contract SP700022D0003, which runs through March 17, 2029.

Place of performance is Webster, NY. The order supports Navy and Coast Guard operations worldwide and carries firm fixed-price terms. Ultimate completion is March 17, 2029.

Quick answers

Who was awarded contract SP700026F0138?

SP700026F0138 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 26, 2026.

How much is contract SP700026F0138 worth?

The government has obligated $13,009 on SP700026F0138.

Which agency awarded contract SP700026F0138?

Document Services (Defense Logistics Agency) awarded SP700026F0138, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700026F0138 an order under another contract?

Yes. SP700026F0138 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700026F0138 competed?

The extent of competition for SP700026F0138 was full and open competition.

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