Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0172
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $179,371
Award facts
- Contract value 100% obligated
- $179,371.00 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 18, 2026, with a ceiling value of $179,371.00 for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the Navy and Coast Guard worldwide.
The order is issued under Xerox's single-award IDIQ contract (SP700022D0003) with the Defense Logistics Agency, valued at $194 million and running from March 18, 2022, through March 17, 2029. The IDIQ covers multifunction devices in A3 and A4 paper sizes, single-function devices, specialty imaging devices, and associated supplies, accessories, replacement parts, operator training, and maintenance support for deployment aboard Navy vessels, Coast Guard platforms, Military Sealift Command assets, and Fleet Marine Forces installations globally. This delivery order is priced firm fixed price with no set-aside. Place of performance is Webster, NY. Ultimate completion is March 17, 2029.
Quick answers
Who was awarded contract SP700026F0172?
SP700026F0172 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 18, 2026.
How much is contract SP700026F0172 worth?
The government has obligated $179,371 on SP700026F0172.
Which agency awarded contract SP700026F0172?
Document Services (Defense Logistics Agency) awarded SP700026F0172, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0172 an order under another contract?
Yes. SP700026F0172 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0172 competed?
The extent of competition for SP700026F0172 was full and open competition.
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