Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0175
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- -$1,132
Award facts
- Contract value 0% obligated
- $13,368.00 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$1,132 |
About this award
The Defense Logistics Agency issued a $13,368 delivery order to Xerox Corporation on April 1, 2026, under the Shipboard Multi-Functional Device Program IDIQ contract for supplies, accessories, parts, training, and maintenance support.
The parent contract is a single-award IDIQ (SP700022D0003) valued at $194 million with performance through March 17, 2029. The IDIQ provides document management and imaging capabilities across Department of Defense maritime operations, covering a minimum of six classes of multifunction devices in both A3 and A4 paper sizes, two classes of single-function devices, two classes of specialty devices, and associated supplies, accessories, replacement parts, operator training, and maintenance support for shipboard use worldwide.
Place of performance is Webster, NY. The delivery order is firm fixed price with an ultimate completion date of March 17, 2029.
Quick answers
Who was awarded contract SP700026F0175?
SP700026F0175 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 1, 2026.
How much is contract SP700026F0175 worth?
The government has obligated -$1,132 on SP700026F0175. Its current value, with exercised options, is $13,368.
Which agency awarded contract SP700026F0175?
Document Services (Defense Logistics Agency) awarded SP700026F0175, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0175 an order under another contract?
Yes. SP700026F0175 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0175 competed?
The extent of competition for SP700026F0175 was full and open competition.
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