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
- SP700026F0321
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $43,494
Award facts
- Contract value 100% obligated
- $43,494.00 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
- 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 $43,494 delivery order to Xerox Corporation on July 16, 2026, under the Defense Logistics Agency's Indefinite Delivery Contract SP700022D0003 for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program.
The parent contract supports Navy and Coast Guard shipboard printing and document management operations worldwide. Place of performance is Webster, NY. The order carries a firm fixed price and an ultimate completion date of March 17, 2029. Work covers multifunction and single-function imaging devices, specialty equipment, replacement parts, operator training, and comprehensive maintenance support for Navy vessels, Coast Guard platforms, Military Sealift Command assets, and Fleet Marine Forces installations across domestic and overseas locations.
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 SP700026F0321?
SP700026F0321 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 16, 2026.
How much is contract SP700026F0321 worth?
The government has obligated $43,494 on SP700026F0321.
Which agency awarded contract SP700026F0321?
Document Services (Defense Logistics Agency) awarded SP700026F0321, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0321 an order under another contract?
Yes. SP700026F0321 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0321 competed?
The extent of competition for SP700026F0321 was full and open competition.
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