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
SP700026F0301
Awardee
Awarding agency
Obligated
$39,240

Award facts

Contract value 100% obligated
$39,240.00 Current and potential, with all options
Completion date 11% 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.

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 SP700026F0301?

SP700026F0301 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on June 30, 2026.

How much is contract SP700026F0301 worth?

The government has obligated $39,240 on SP700026F0301.

Which agency awarded contract SP700026F0301?

Document Services (Defense Logistics Agency) awarded SP700026F0301, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700026F0301 an order under another contract?

Yes. SP700026F0301 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700026F0301 competed?

The extent of competition for SP700026F0301 was full and open competition.

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