Award
Delivery Order #SP700026F0130
Xerox Delivery Order for Shipboard Multifunctional Device Support
Buyer
Defense Logistics Agency
Award Amount
$26,006.00
Ceiling
$26,006.00
Awarded
February 23, 2026
Period of Performance
Feb 23, 2026 – Aug 23, 2026
Identifier
SP700026F0130
NAICS
333316
This award is a delivery order under a firm fixed price Indefinite Delivery/Indefinite Quantity (IDIQ) contract with Xerox Corporation, a leader in document technology and services. The order covers supplies, accessories, parts, training, and maintenance support for the Shipboard Multifunctional Device Program benefiting the Navy and Coast Guard globally. It ensures operational readiness for maritime forces by providing essential printing, scanning, and copying equipment support on ships. The scope includes delivery of parts and accessories, comprehensive maintenance, and user training. This delivery order builds upon a larger ongoing contract and underscores a sustained partnership ensuring reliable multifunctional device support. Awarded competitively under the overarching Shipboard Multipurpose Device Program, it covers a moderate timeframe of several months with a potential extension over a few years. The performance location is Webster, NY, aligning with Xerox’s capabilities in device support and maintenance services.
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