Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0151
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $11,611
Award facts
- Contract value 100% obligated
- $11,611.00 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 March 4, 2026, for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program supporting the Navy and Coast Guard worldwide, with a ceiling value of $11,611.
This delivery order is issued under the Defense Logistics Agency's single-award Indefinite Delivery/Indefinite Quantity contract SP700022D0003, valued at $194 million and extending through March 17, 2029. The IDIQ provides the primary contracting vehicle for the Shipboard Multi-Functional Device Program, enabling the Defense Logistics Agency and other authorized federal agencies to procure document management and imaging capabilities across Department of Defense maritime operations.
Place of performance is Webster, NY. Ultimate completion date for this delivery order is March 17, 2029. The order is priced on a firm fixed-price basis with no set-aside designation. Under the parent IDIQ, Xerox furnishes multiple classes of multifunction devices in A3 and A4 paper sizes, single-function and specialty devices, supplies, accessories, replacement parts, operator training, maintenance support, and technical services to sustain shipboard printing and imaging operations globally.
Quick answers
Who was awarded contract SP700026F0151?
SP700026F0151 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 4, 2026.
How much is contract SP700026F0151 worth?
The government has obligated $11,611 on SP700026F0151.
Which agency awarded contract SP700026F0151?
Document Services (Defense Logistics Agency) awarded SP700026F0151, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0151 an order under another contract?
Yes. SP700026F0151 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0151 competed?
The extent of competition for SP700026F0151 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