Delivery order for the purchase of supplies, accessories, parts

Active Awarded

Contract number
SP700026F0282
Awardee
Awarding agency
Obligated
$87,909

Award facts

Contract value 100% obligated
$87,909.00 Current and potential, with all options
Completion date 14% 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 delivery order to Xerox Corporation on June 4, 2026, under the Defense Logistics Agency's Indefinite Delivery Contract SP700022D0003 for the Shipboard Multi-Functional Device Program, with a ceiling value of $87,909.

The order procures supplies, accessories, parts, training, and maintenance support for multifunction devices to support the Navy and Coast Guard worldwide. Place of performance is Webster, NY. The order extends through March 17, 2029. Pricing is firm fixed price with no set-aside used.

Quick answers

Who was awarded contract SP700026F0282?

SP700026F0282 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on June 4, 2026.

How much is contract SP700026F0282 worth?

The government has obligated $87,909 on SP700026F0282.

Which agency awarded contract SP700026F0282?

Document Services (Defense Logistics Agency) awarded SP700026F0282, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700026F0282 an order under another contract?

Yes. SP700026F0282 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700026F0282 competed?

The extent of competition for SP700026F0282 was full and open competition.

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