Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0190
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $104,209
Award facts
- Contract value 100% obligated
- $104,209.00 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 $104,209 delivery order to Xerox Corporation on April 13, 2026, under the Shipboard Multi-Functional Device Program IDIQ (SP700022D0003) for supplies, accessories, parts, training, and maintenance support for shipboard multifunction devices serving the Navy and Coast Guard worldwide.
The parent IDIQ is a single-award, $194 million indefinite delivery/indefinite quantity contract awarded to Xerox through full and open competition, with performance extending through March 17, 2029. The IDIQ furnishes multiple classes of multifunction and single-function devices in A3 and A4 formats, specialty devices, associated supplies, replacement parts, operator training, maintenance support, and technical services for document management aboard federal maritime assets.
Place of performance is Webster, NY. This delivery order is firm fixed price with no set-aside designation. Ultimate completion is March 17, 2029.
Quick answers
Who was awarded contract SP700026F0190?
SP700026F0190 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 13, 2026.
How much is contract SP700026F0190 worth?
The government has obligated $104,209 on SP700026F0190.
Which agency awarded contract SP700026F0190?
Document Services (Defense Logistics Agency) awarded SP700026F0190, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0190 an order under another contract?
Yes. SP700026F0190 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0190 competed?
The extent of competition for SP700026F0190 was full and open competition.
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