Delivery order for the purchase of supplies, accessories, parts
Ended Awarded
- Contract number
- SP700026F0167
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $134,484
Award facts
- Contract value 100% obligated
- $134,484.00 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 12, 2026, under the Indefinite Delivery Contract SP700022D0003 for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program, with a ceiling value of $134,484.
The parent contract, awarded March 18, 2022, and extending through March 17, 2029, supplies multifunction devices, single-function devices, specialty imaging equipment, operator training, maintenance support, and technical services for shipboard printing and document management operations supporting the Navy and Coast Guard. Place of performance is Webster, NY. The order carries firm fixed-price terms and ultimate completion by March 17, 2029.
Quick answers
Who was awarded contract SP700026F0167?
SP700026F0167 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 12, 2026.
How much is contract SP700026F0167 worth?
The government has obligated $134,484 on SP700026F0167.
Which agency awarded contract SP700026F0167?
Document Services (Defense Logistics Agency) awarded SP700026F0167, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0167 an order under another contract?
Yes. SP700026F0167 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0167 competed?
The extent of competition for SP700026F0167 was full and open competition.
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