Delivery order for the purchase of supplies, accessories, parts

Active Awarded Last action

Contract number
SP700026F0232
Awardee
Awarding agency
Obligated
$77,465

Award facts

Contract value 100% obligated
$77,465.00 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 $77,465 delivery order to Xerox Corporation on April 29, 2026, under the Defense Logistics Agency's Indefinite Delivery Contract SP700022D0003 for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program.

The Shipboard Multi-Functional Device Program furnishes multifunction devices, single-function devices, specialty imaging equipment, operator training, maintenance support, and technical services for shipboard printing and document management operations to the Navy and Coast Guard throughout the world. Place of performance is Webster, NY. The order carries a firm fixed-price structure and an ultimate completion date of March 17, 2029.

Quick answers

Who was awarded contract SP700026F0232?

SP700026F0232 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 29, 2026.

How much is contract SP700026F0232 worth?

The government has obligated $77,465 on SP700026F0232.

Which agency awarded contract SP700026F0232?

Document Services (Defense Logistics Agency) awarded SP700026F0232, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700026F0232 an order under another contract?

Yes. SP700026F0232 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700026F0232 competed?

The extent of competition for SP700026F0232 was full and open competition.

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