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

Contract number
SP700026F0197
Awardee
Awarding agency
Obligated
$21,331

Award facts

Contract value 100% obligated
$21,331.00 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.

About this award

The Defense Logistics Agency issued a $21,331 delivery order to Xerox Corporation on April 14, 2026, under the Shipboard Multi-Functional Device Program IDIQ for supplies, accessories, parts, training, and maintenance support for the Navy and Coast Guard worldwide.

The Shipboard Multi-Functional Device Program is a single-award IDIQ contract extending through March 17, 2029, established to modernize and sustain document management capabilities across Navy, Coast Guard, and related maritime operations globally. Place of performance is Webster, NY. The order extends through March 17, 2029. Xerox supplies multifunction devices in A3 and A4 paper sizes, single-function devices, specialty imaging equipment, replacement parts, operator training, and comprehensive maintenance support for shipboard deployment worldwide. The order carries firm fixed-price pricing with no set-aside designation.

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 SP700026F0197?

SP700026F0197 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 14, 2026.

How much is contract SP700026F0197 worth?

The government has obligated $21,331 on SP700026F0197.

Which agency awarded contract SP700026F0197?

Document Services (Defense Logistics Agency) awarded SP700026F0197, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700026F0197 an order under another contract?

Yes. SP700026F0197 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700026F0197 competed?

The extent of competition for SP700026F0197 was full and open competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award