Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0147
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $271,217
Award facts
- Contract value 100% obligated
- $271,217.00 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 $271,217 delivery order to Xerox Corporation on March 3, 2026, under the Indefinite Delivery Contract SP700022D0003 for the Shipboard Multi-Functional Device Program to supply multifunction devices, accessories, parts, training, and maintenance support for Navy and Coast Guard vessels and installations worldwide through March 17, 2029.
The parent contract is a single-award IDC with the Defense Logistics Agency valued at $194 million through March 17, 2029, supporting shipboard printing and document management operations. Place of performance is Webster, NY. The delivery order carries firm fixed-price terms and no set-aside designation.
Quick answers
Who was awarded contract SP700026F0147?
SP700026F0147 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 3, 2026.
How much is contract SP700026F0147 worth?
The government has obligated $271,217 on SP700026F0147.
Which agency awarded contract SP700026F0147?
Document Services (Defense Logistics Agency) awarded SP700026F0147, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0147 an order under another contract?
Yes. SP700026F0147 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0147 competed?
The extent of competition for SP700026F0147 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award