Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0198
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $104,314
Award facts
- Contract value 100% obligated
- $104,314.00 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 $104,314 delivery order to Xerox Corporation on April 14, 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, valued at $194 million and extending from March 18, 2022, through March 17, 2029, provides the contracting vehicle for document management and imaging equipment modernization across Department of Defense maritime operations. Under the master contract, Xerox furnishes multiple classes of multifunction and single-function devices in A3 and A4 formats, specialty imaging devices, supplies, replacement parts, operator training, and ongoing maintenance support for shipboard use globally.
Place of performance is Webster, NY. The delivery order is firm fixed price with a ceiling value of $104,314 and ultimate completion date of March 17, 2029.
Quick answers
Who was awarded contract SP700026F0198?
SP700026F0198 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 14, 2026.
How much is contract SP700026F0198 worth?
The government has obligated $104,314 on SP700026F0198.
Which agency awarded contract SP700026F0198?
Document Services (Defense Logistics Agency) awarded SP700026F0198, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0198 an order under another contract?
Yes. SP700026F0198 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0198 competed?
The extent of competition for SP700026F0198 was full and open competition.
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