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
- SP700026F0323
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $22,472
Award facts
- Contract value 100% obligated
- $22,472.00 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 $22,472 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 IDC, awarded March 18, 2022, and extending through March 17, 2029, furnishes multifunction devices, single-function devices, specialty imaging equipment, operator training, maintenance support, and technical services for shipboard printing and document management operations. Work is performed worldwide to support the Navy and Coast Guard, with administrative and manufacturing presence in Webster, New York. This delivery order has an ultimate completion date of March 17, 2029, and is priced on a firm fixed-price basis.
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 SP700026F0323?
SP700026F0323 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 16, 2026.
How much is contract SP700026F0323 worth?
The government has obligated $22,472 on SP700026F0323.
Which agency awarded contract SP700026F0323?
Document Services (Defense Logistics Agency) awarded SP700026F0323, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0323 an order under another contract?
Yes. SP700026F0323 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0323 competed?
The extent of competition for SP700026F0323 was full and open competition.
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