Delivery order for the purchase of supplies, accessories, parts

Active Awarded Last action

Contract number
SP700026F0212
Awardee
Awarding agency
Obligated
$29,640

Award facts

Contract value 100% obligated
$29,640.00 Current and potential, with all options
Completion date 17% 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
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
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 delivery order to Xerox Corporation on April 21, 2026, with a ceiling value of $29,640, under the Defense Logistics Agency's Indefinite Delivery Contract SP700022D0003 for the Shipboard Multi-Functional Device Program.

The order covers supplies, accessories, parts, training, and maintenance support for shipboard multifunction devices supporting the Navy and Coast Guard worldwide. Place of performance is Webster, NY. The order extends through March 17, 2029, on a firm fixed-price basis.

Quick answers

Who was awarded contract SP700026F0212?

SP700026F0212 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 21, 2026.

How much is contract SP700026F0212 worth?

The government has obligated $29,640 on SP700026F0212.

Which agency awarded contract SP700026F0212?

Document Services (Defense Logistics Agency) awarded SP700026F0212, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700026F0212 an order under another contract?

Yes. SP700026F0212 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700026F0212 competed?

The extent of competition for SP700026F0212 was full and open competition.

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