Delivery order for the purchase of supplies, accessories, parts
Ended Awarded
- Contract number
- SP700026F0159
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $17,077
Award facts
- Contract value 100% obligated
- $17,077.00 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 $17,077 delivery order to Xerox Corporation on March 10, 2026, under the Defense Logistics Agency's Indefinite Delivery Contract SP700022D0003 for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program.
The parent contract supports the Navy and Coast Guard throughout the world. Place of performance is Webster, NY. The order is firm fixed price with an ultimate completion date of March 17, 2029. The Shipboard Multi-Functional Device Program supplies multifunction and single-function devices in A3 and A4 paper sizes, specialty imaging devices, replacement parts, operator training, and comprehensive maintenance support to Navy vessels, Coast Guard platforms, Military Sealift Command assets, and Fleet Marine Forces installations worldwide.
Quick answers
Who was awarded contract SP700026F0159?
SP700026F0159 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 10, 2026.
How much is contract SP700026F0159 worth?
The government has obligated $17,077 on SP700026F0159.
Which agency awarded contract SP700026F0159?
Document Services (Defense Logistics Agency) awarded SP700026F0159, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0159 an order under another contract?
Yes. SP700026F0159 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0159 competed?
The extent of competition for SP700026F0159 was full and open competition.
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