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
- SP700026F0349
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $112,562
Award facts
- Contract value 100% obligated
- $112,562.00 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
- 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 awarded a delivery order to Xerox Corporation on August 4, 2026, with a ceiling value of $112,562, for supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program, supporting the Navy and Coast Guard throughout the world. The order is firm fixed-price, was issued with no set-aside, and runs through March 17, 2029. Place of performance is Webster, NY 14580. Xerox carries no SBA set-aside certifications.
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 SP700026F0349?
SP700026F0349 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 4, 2026.
How much is contract SP700026F0349 worth?
The government has obligated $112,562 on SP700026F0349.
Which agency awarded contract SP700026F0349?
Document Services (Defense Logistics Agency) awarded SP700026F0349, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700026F0349 an order under another contract?
Yes. SP700026F0349 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700026F0349 competed?
The extent of competition for SP700026F0349 was full and open competition.
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