# Delivery Order #SP700026F0255

Delivery Order for Shipboard Multifunctional Devices Support by Xerox

**Buyer:** Defense Logistics Agency

**Award Amount:** $14,317.00
**Ceiling:** $14,317.00

**Awarded:** May 18, 2026
**Period of Performance:** May 18, 2026 - Nov 18, 2026

**Identifier:** SP700026F0255
**NAICS:** 333316

This award represents a delivery order under a firm fixed price Indefinite Delivery/Indefinite Quantity (IDIQ) contract awarded to Xerox Corporation, a leader in document technology and services. The contract covers the purchase of supplies, accessories, parts, training, and maintenance support for shipboard multifunctional devices used by the U.S. Navy and Coast Guard worldwide. It ensures the continued operational readiness of vital printing, scanning, and copying equipment aboard naval vessels, contributing significantly to effective maritime military operations. The scope includes timely delivery of essential materials and comprehensive maintenance services to sustain fleet capabilities. This delivery order was competitively awarded as a continuation of a larger, multi-year IDIQ contract that supports naval and coast guard operational technology needs. The current performance period spans six months with potential extensions up to nearly three years, emphasizing sustained support for these critical systems. The contract operates within the long-term framework of the established Shipboard Multifunctional Device Program, underscoring a strategic investment in dependable, mission-critical document management technology at sea.

### 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

[View original record](https://www.usaspending.gov/award/CONT_AWD_SP700026F0255_9700_SP700022D0003_9700)