Award
Delivery Order #SP700026F0145
Delivery Order for Shipboard Multifunctional Device Support to Navy and Coast Guard
Buyer
Defense Logistics Agency
Award Amount
$124,837.00
Ceiling
$124,837.00
Awarded
March 03, 2026
Period of Performance
Mar 03, 2026 – Sep 03, 2026
Identifier
SP700026F0145
NAICS
333316
This award is a delivery order under a multi-year firm fixed price Indefinite Delivery/Indefinite Quantity (IDIQ) contract previously granted to Xerox Corporation, a recognized leader in document technology and services. The contract focuses on the procurement of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program that serves the Navy and Coast Guard globally. This order ensures ongoing operational readiness by providing critical support services and equipment necessary for printing, scanning, and copying aboard naval vessels. The scope of work encompasses delivery of parts and accessories alongside comprehensive training and maintenance services to maintain device functionality. Originating from a competitively awarded contract vehicle designed to support maritime afloat elements, this delivery order reinforces the strategic importance of reliable multifunctional printing devices for military operations. The contract period for this delivery order spans a recent six-month timeframe with potential extension for several additional years, indicating sustained support. This award supplements Xerox's previous contract efforts, enhancing service continuity and the Navy and Coast Guard’s maritime operational capabilities.
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