Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the navy and the coast guard throughout…
Ended Awarded
- 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 with a ceiling value of $179,371 to Xerox Corporation on March 18, 2026, under single-award Indefinite Delivery/Indefinite Quantity contract SP700022D0003 for the Shipboard Multi-Functional Device Program. The parent IDIQ, awarded March 18, 2022, carries a $194 million ceiling and covers multifunction devices, single-function devices, print shop equipment, and specialty imaging devices for the Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces. This order procures supplies, accessories, parts, training, and maintenance support for shipboard devices, with work described as supporting the Navy and Coast Guard throughout the world. Place of performance is Webster, New York 14580. The order is firm fixed-price with no set-aside, and ultimate completion is March 17, 2029.
Description
Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the navy and the coast guard throughout the world
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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