Delivery Order SP700022D0003-SP700026F0321

Award Date 7/16/26

Potential Completion Date 3/17/29

Potential Value $43K

Funding Federal Agency

Defense Logistics Agency

Contracting Federal Agency

Document Services

Awardee

Xerox Corporation JMH1AS6NHKT9

Ultimate Awardee

Not listed

NAICS Category

333316 - Photographic and Photocopying Equipment Manufacturing

PSC Category

3610 - Printing, Duplicating, And Bookbinding Equipment

Set-Aside Type

No Set-Aside Used

Federal Contract Vehicle

Not listed

Extent Competed

Full and Open Competition

Major Defense Program

Not listed

Pricing Type

Firm Fixed Price

Place of Performance

Webster, NY 14580, USA

Solicitation Procedures

Negotiated Proposal / Quote

Number Of Offers Received

Not listed

Legislative Mandate

Not listed

National Interest Action

Not listed

Research Type

Not listed

Primary Consortia Member

Not listed

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.

Generated 10/14/26, 9:46 AM

Mod #	Description	ReasonForModification	Federal Obligation	Date
Not listed		Not listed	$43.5k	7/16/26