Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0145
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $124,837
Award facts
- Contract value 100% obligated
- $124,837.00 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 $124,837 delivery order to Xerox Corporation on March 3, 2026, for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the Navy and Coast Guard worldwide through March 17, 2029.
The order is issued under Xerox's single-award Indefinite Delivery/Indefinite Quantity contract (SP700022D0003) with the Defense Logistics Agency, valued at $194 million and extending through March 17, 2029. That master IDIQ covers document management and imaging capabilities across the Department of Defense's maritime operations, including a minimum of six classes of multifunction devices in A3 and A4 sizes, single-function devices, specialty devices, supplies, accessories, replacement parts, operator training, maintenance support, and technical services for shipboard deployment.
Place of performance is Webster, NY. The order carries firm fixed-price pricing with no set-aside designation.
Quick answers
Who was awarded contract SP700026F0145?
SP700026F0145 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 3, 2026.
How much is contract SP700026F0145 worth?
The government has obligated $124,837 on SP700026F0145.
Which agency awarded contract SP700026F0145?
Document Services (Defense Logistics Agency) awarded SP700026F0145, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0145 an order under another contract?
Yes. SP700026F0145 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0145 competed?
The extent of competition for SP700026F0145 was full and open competition.
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