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
- SP700026F0333
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $505,227
Award facts
- Contract value 100% obligated
- $505,227.00 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 $505,227 delivery order to Xerox Corporation on July 24, 2026, under the Shipboard Multi-Functional Device Program IDIQ for supplies, accessories, parts, training, and maintenance support serving the Navy and Coast Guard worldwide.
The parent vehicle is a single-award Indefinite Delivery/Indefinite Quantity contract (SP700022D0003) awarded March 18, 2022, and extending through March 17, 2029, supporting multifunction devices, single-function devices, print shop equipment, and specialty imaging devices across naval and coast guard operations globally. The Defense Logistics Agency has issued 448 delivery orders under this IDIQ, collectively valued at approximately $75.6 million in obligated dollars.
Place of performance is Webster, NY. This delivery order extends through March 17, 2029. Xerox supplies A3 and A4 multifunction devices, single-function devices, specialty imaging equipment, replacement parts, operator training, and comprehensive maintenance support under firm fixed-price terms. No set-aside applies to this order.
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 SP700026F0333?
SP700026F0333 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 24, 2026.
How much is contract SP700026F0333 worth?
The government has obligated $505,227 on SP700026F0333.
Which agency awarded contract SP700026F0333?
Document Services (Defense Logistics Agency) awarded SP700026F0333, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0333 an order under another contract?
Yes. SP700026F0333 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0333 competed?
The extent of competition for SP700026F0333 was full and open competition.
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