Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0158
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $130,281
Award facts
- Contract value 100% obligated
- $130,281.00 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 $130,281 delivery order to Xerox Corporation on March 9, 2026, for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the Navy and Coast Guard worldwide.
This delivery order is issued under Xerox Corporation's single-award IDIQ contract (SP700022D0003) with the Defense Logistics Agency, valued at $194 million and running through March 17, 2029. The IDIQ supports document management and imaging capabilities across Department of Defense maritime operations, providing multiple classes of multifunction devices, single-function devices, specialty devices, supplies, replacement parts, operator training, and maintenance support.
Place of performance is Webster, NY. Performance on this delivery order extends through March 17, 2029. The order is priced on a firm fixed-price basis with no set-aside.
Quick answers
Who was awarded contract SP700026F0158?
SP700026F0158 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 9, 2026.
How much is contract SP700026F0158 worth?
The government has obligated $130,281 on SP700026F0158.
Which agency awarded contract SP700026F0158?
Document Services (Defense Logistics Agency) awarded SP700026F0158, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0158 an order under another contract?
Yes. SP700026F0158 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0158 competed?
The extent of competition for SP700026F0158 was full and open competition.
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