Delivery order for the purchase of supplies, accessories, parts

Active Awarded Last action

Contract number
SP700026F0241
Awardee
Awarding agency
Obligated
$27,465

Award facts

Contract value 100% obligated
$27,465.00 Current and potential, with all options
Completion date 16% 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
Norfolk, VA 23511, USA

Award details come from SAM.gov/FPDS.

About this award

The Defense Logistics Agency issued a $27,465 delivery order to Xerox Corporation on May 5, 2026, under the Indefinite Delivery Contract SP700022D0003 for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the Navy and Coast Guard worldwide.

The parent IDC extends through March 17, 2029, the ultimate completion date for this order. Place of performance is Norfolk, VA. Pricing is firm fixed price with no set-aside used.

Quick answers

Who was awarded contract SP700026F0241?

SP700026F0241 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 5, 2026.

How much is contract SP700026F0241 worth?

The government has obligated $27,465 on SP700026F0241.

Which agency awarded contract SP700026F0241?

Document Services (Defense Logistics Agency) awarded SP700026F0241, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700026F0241 an order under another contract?

Yes. SP700026F0241 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700026F0241 competed?

The extent of competition for SP700026F0241 was full and open competition.

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