Award

Delivery Order #SP700026F0139

Xerox Delivery Order for Naval Multifunctional Device Support

Buyer

Defense Logistics Agency

Award Amount

$301,108.00

Ceiling

$301,108.00

Awarded

February 26, 2026

Period of Performance

Feb 26, 2026 – Aug 26, 2026

Identifier

SP700026F0139

NAICS

333316

This award is a delivery order contract to Xerox Corporation, a leading provider of document technology and services, focusing on the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. It supports the operational needs of the Navy and Coast Guard globally by ensuring the continuous functionality of multifunctional devices used aboard maritime vessels. The contract work covers the delivery of necessary components, hands-on training, and maintenance services essential to keep these devices fully operational, which is critical for maintaining naval readiness and communication effectiveness. This delivery order falls under an existing long-term firm fixed price Indefinite Delivery/Indefinite Quantity (IDIQ) contract with Xerox, reflecting a strategic, competitive award dedicated to sustained maritime support technology. The performance period is multi-year, beginning in early 2026 with options to extend through early 2029, demonstrating an ongoing commitment to reliable service and technological maintenance. The contract was competitively awarded as part of a broader naval acquisition program for multifunctional device production and support, underscoring its importance in maritime operational continuity.

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

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