Delivery order for the purchase of supplies, accessories, parts

Ended Awarded Last action

Contract number
SP700026F0176
Awardee
Awarding agency
Obligated
$10,218

Award facts

Contract value 100% obligated
$10,218.00 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
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 P00001 · Delivery order for the shipboard multi-functional device program to support the navy and the coast guard -$3,310
Original award $13,528

About this award

The Defense Logistics Agency issued a delivery order to Xerox Corporation on April 2, 2026, with a ceiling value of $10,218.00, under the Shipboard Multi-Functional Device Program IDIQ contract for supplies, accessories, parts, training, and maintenance support for the Navy and Coast Guard worldwide.

The parent IDIQ contract (SP700022D0003) is a $194 million single-award indefinite delivery/indefinite quantity vehicle issued to Xerox through full and open competition, with performance extending from March 18, 2022, through March 17, 2029. The contract provides multifunction and single-function imaging devices in A3 and A4 formats, specialty devices, associated supplies, replacement parts, operator training, and maintenance support for shipboard operations globally.

This delivery order removes three B410 and one B415 device from work order SMDP26E0000093 on CLIN 0001. Place of performance is Webster, NY. Ultimate completion date is March 17, 2029. The order uses firm fixed-price pricing with no set-aside designation and was awarded through full and open competition.

Quick answers

Who was awarded contract SP700026F0176?

SP700026F0176 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 2, 2026.

How much is contract SP700026F0176 worth?

The government has obligated $10,218 on SP700026F0176.

Which agency awarded contract SP700026F0176?

Document Services (Defense Logistics Agency) awarded SP700026F0176, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700026F0176 an order under another contract?

Yes. SP700026F0176 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700026F0176 competed?

The extent of competition for SP700026F0176 was full and open competition.

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