Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0139
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $301,108
Award facts
- Contract value 100% obligated
- $301,108.00 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 $301,108 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 Xerox's single-award Indefinite Delivery/Indefinite Quantity contract with DLA valued at $194 million through March 17, 2029.
Place of performance is Webster, NY. The order supports Navy and Coast Guard operations worldwide and carries a firm fixed-price structure with an ultimate completion date of 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.
Quick answers
Who was awarded contract SP700026F0139?
SP700026F0139 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 26, 2026.
How much is contract SP700026F0139 worth?
The government has obligated $301,108 on SP700026F0139.
Which agency awarded contract SP700026F0139?
Document Services (Defense Logistics Agency) awarded SP700026F0139, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0139 an order under another contract?
Yes. SP700026F0139 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0139 competed?
The extent of competition for SP700026F0139 was full and open competition.
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