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
SP700026F0255
Awardee
Awarding agency
Obligated
$14,317

Award facts

Contract value 100% obligated
$14,317.00 Current and potential, with all options
Completion date 15% 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 $14,317 delivery order to Xerox Corporation on May 18, 2026, under the Shipboard Multi-Functional Device Program IDIQ for supplies, accessories, parts, training, and maintenance support for the shipboard multi-functional device program serving the Navy and Coast Guard worldwide. The order extends through March 17, 2029, and is priced on a firm fixed-price basis.

The Shipboard Multi-Functional Device Program is a single-award IDIQ contract established to modernize and sustain document management capabilities across Navy, Coast Guard, and related maritime operations globally. Place of performance is Webster, NY. Xerox supplies multifunction devices in A3 and A4 paper sizes, single-function devices, specialty imaging equipment, replacement parts, operator training, and comprehensive maintenance support for shipboard deployment worldwide.

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 SP700026F0255?

SP700026F0255 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 18, 2026.

How much is contract SP700026F0255 worth?

The government has obligated $14,317 on SP700026F0255.

Which agency awarded contract SP700026F0255?

Document Services (Defense Logistics Agency) awarded SP700026F0255, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700026F0255 an order under another contract?

Yes. SP700026F0255 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700026F0255 competed?

The extent of competition for SP700026F0255 was full and open competition.

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