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 Last action

Contract number
SP700026F0185
Awardee
Awarding agency
Obligated
$207,683

Award facts

Contract value 100% obligated
$207,683.00 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 purchase of supplies, accessories, parts, -$1,946
Original award $209,629

About this award

The Defense Logistics Agency issued a delivery order to Xerox Corporation on April 9, 2026, for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the Navy and Coast Guard worldwide, with a ceiling value of $207,683.

This delivery order is issued under the single-award Indefinite Delivery/Indefinite Quantity contract SP700022D0003 for multifunction devices and related equipment, established March 18, 2022, and extending through March 17, 2029. Place of performance is Webster, NY. The order's ultimate completion date is March 17, 2029. Pricing is firm fixed price. This order removes two devices from the parent contract's CLIN 0001.

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 SP700026F0185?

SP700026F0185 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 9, 2026.

How much is contract SP700026F0185 worth?

The government has obligated $207,683 on SP700026F0185.

Which agency awarded contract SP700026F0185?

Document Services (Defense Logistics Agency) awarded SP700026F0185, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700026F0185 an order under another contract?

Yes. SP700026F0185 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700026F0185 competed?

The extent of competition for SP700026F0185 was full and open competition.

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