Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the navy and the coast guard throughout…

Active Awarded

Contract number
SP700026F0248
Awardee
Awarding agency
Obligated
$13,145

Award facts

Contract value 100% obligated
$13,145.00 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
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 May 11, 2026, with a ceiling value of $13,145 for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program serving the Navy and Coast Guard worldwide.

This delivery order is issued under Xerox's single-award IDIQ contract (SP700022D0003) for multifunction devices, single-function devices, print shop equipment, and specialty imaging devices. The parent contract was awarded March 18, 2022, and extends through March 17, 2029. The Defense Logistics Agency has issued 448 delivery orders under this vehicle, collectively valued at approximately $75.6 million in obligated dollars against a combined potential value of $269.6 million.

Place of performance is Webster, NY. The order is priced firm fixed-price with an ultimate completion date of March 17, 2029. No set-aside applies.

Description

Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the navy and the coast guard throughout the world

Quick answers

Who was awarded contract SP700026F0248?

SP700026F0248 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 11, 2026.

How much is contract SP700026F0248 worth?

The government has obligated $13,145 on SP700026F0248.

Which agency awarded contract SP700026F0248?

Document Services (Defense Logistics Agency) awarded SP700026F0248, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700026F0248 an order under another contract?

Yes. SP700026F0248 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700026F0248 competed?

The extent of competition for SP700026F0248 was full and open competition.

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