Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0155
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $385,132
Award facts
- Contract value 100% obligated
- $385,132.00 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 $385,132 delivery order to Xerox Corporation on March 5, 2026, under the Shipboard Multi-Functional Device Program IDIQ contract for supplies, accessories, parts, training, and maintenance support for the Navy and Coast Guard throughout the world.
The parent IDIQ contract (SP700022D0003), valued at $194 million, extends from March 18, 2022, through March 17, 2029, and was awarded to Xerox through full and open competition on a single-award basis. Under the IDIQ, Xerox furnishes a minimum of six classes of multifunction devices in A3 and A4 paper sizes, two classes of single-function devices, two classes of specialty devices, and associated supplies, replacement parts, operator training, maintenance support, and technical services for shipboard operations. This delivery order carries a firm fixed-price structure with an ultimate completion date of March 17, 2029. Place of performance is Webster, NY.
Quick answers
Who was awarded contract SP700026F0155?
SP700026F0155 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 5, 2026.
How much is contract SP700026F0155 worth?
The government has obligated $385,132 on SP700026F0155.
Which agency awarded contract SP700026F0155?
Document Services (Defense Logistics Agency) awarded SP700026F0155, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0155 an order under another contract?
Yes. SP700026F0155 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0155 competed?
The extent of competition for SP700026F0155 was full and open competition.
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