Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0180
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $15,976
Award facts
- Contract value 100% obligated
- $15,976.00 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 $15,976 delivery order to Xerox Corporation on April 6, 2026, under the Shipboard Multi-Functional Device Program IDIQ contract for supplies, accessories, parts, training, and maintenance support for shipboard multifunction devices.
The parent IDIQ contract (SP700022D0003), valued at $194 million, runs through March 17, 2029, and supports document management and imaging capabilities across Navy and Coast Guard maritime operations worldwide. Place of performance is Webster, NY. This delivery order is firm fixed-price with an ultimate completion date of March 17, 2029. The order supplies multifunction devices in A3 and A4 paper sizes, single-function devices, specialty imaging equipment, replacement parts, operator training, and ongoing maintenance support for deployment aboard Navy vessels, Coast Guard platforms, Military Sealift Command assets, and Fleet Marine Forces installations globally.
Quick answers
Who was awarded contract SP700026F0180?
SP700026F0180 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 6, 2026.
How much is contract SP700026F0180 worth?
The government has obligated $15,976 on SP700026F0180.
Which agency awarded contract SP700026F0180?
Document Services (Defense Logistics Agency) awarded SP700026F0180, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0180 an order under another contract?
Yes. SP700026F0180 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0180 competed?
The extent of competition for SP700026F0180 was full and open competition.
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