Delivery order for the purchase of supplies, accessories, parts

Active Awarded Last action

Contract number
SP700026F0220
Awardee
Awarding agency
Obligated
$29,305

Award facts

Contract value 100% obligated
$29,305.00 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 $29,305 delivery order to Xerox Corporation on April 23, 2026, under the Defense Logistics Agency's Indefinite Delivery Contract SP700022D0003 for the Shipboard Multi-Functional Device Program, supporting supplies, accessories, parts, training, and maintenance support for Navy and Coast Guard shipboard multifunction devices worldwide through March 17, 2029.

Place of performance is Webster, NY. The order carries firm fixed-price terms and a ceiling value of $29,305. The Shipboard Multi-Functional Device Program provides multifunction and single-function devices in A3 and A4 paper sizes, specialty imaging equipment, replacement parts, operator training, and comprehensive maintenance support to Navy vessels, Coast Guard platforms, Military Sealift Command assets, and Fleet Marine Forces installations worldwide.

Quick answers

Who was awarded contract SP700026F0220?

SP700026F0220 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 23, 2026.

How much is contract SP700026F0220 worth?

The government has obligated $29,305 on SP700026F0220.

Which agency awarded contract SP700026F0220?

Document Services (Defense Logistics Agency) awarded SP700026F0220, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700026F0220 an order under another contract?

Yes. SP700026F0220 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700026F0220 competed?

The extent of competition for SP700026F0220 was full and open competition.

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