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
SP700026F0347
Awardee
Awarding agency
Obligated
$154,376

Award facts

Contract value 100% obligated
$154,376.00 Current and potential, with all options
Completion date 10% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Defense Logistics Agency Department of Defense
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 $154,376 delivery order to Xerox Corporation on July 30, 2026, under its single-award Shipboard Multi-Functional Device Program IDIQ for firm-fixed-price supplies, accessories, parts, operator training, and maintenance support for Navy and Coast Guard operations throughout the world.

The parent IDIQ, extending through March 17, 2029 and carrying a $194 million value, covers multifunction devices, single-function devices, print shop equipment, and specialty imaging devices for the Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces. The order's ultimate completion date is March 17, 2029. Place of performance is Webster, New York 14580, with support delivered for Navy and Coast Guard operations throughout the world.

The order was issued without a set-aside. The prime holds no SBA certifications in the source data and competes as a large, established commercial vendor.

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 SP700026F0347?

SP700026F0347 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 30, 2026.

How much is contract SP700026F0347 worth?

The government has obligated $154,376 on SP700026F0347.

Which agency awarded contract SP700026F0347?

Document Services (Defense Logistics Agency) awarded SP700026F0347, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700026F0347 an order under another contract?

Yes. SP700026F0347 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700026F0347 competed?

The extent of competition for SP700026F0347 was full and open competition.

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