Delivery order for the purchase of supplies, accessories, parts
Ended Awarded Last action
- Contract number
- SP700026F0224
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $35,563
Award facts
- Contract value 100% obligated
- $35,563.00 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
- San Diego, CA 92136, USA
Award details come from SAM.gov/FPDS.
About this award
The Defense Logistics Agency issued a $35,563 delivery order to Xerox Corporation on April 24, 2026, under the agency's Indefinite Delivery Contract SP700022D0003 for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program supporting the Navy and Coast Guard worldwide.
The parent contract is a single-award IDC extending through March 17, 2029. Place of performance is San Diego, California. This delivery order is priced on a firm fixed-price basis and carries an ultimate completion date of March 17, 2029. The order furnishes multifunction devices, single-function devices, specialty imaging equipment, operator training, maintenance support, and technical services for shipboard printing and document management operations across Navy vessels, Coast Guard platforms, and other service installations.
Quick answers
Who was awarded contract SP700026F0224?
SP700026F0224 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 24, 2026.
How much is contract SP700026F0224 worth?
The government has obligated $35,563 on SP700026F0224.
Which agency awarded contract SP700026F0224?
Document Services (Defense Logistics Agency) awarded SP700026F0224, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0224 an order under another contract?
Yes. SP700026F0224 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0224 competed?
The extent of competition for SP700026F0224 was full and open competition.
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