DELIVERY ORDER
ActiveMulti-yearSP700026F0262
Department of Defense › Defense Logistics Agency › DCSO-P NEW CUMBERLAND
$106.7K
obligated · signed 5 months ago
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
Performance timeline
Start
May 21, 2026
Current end
Nov 21, 2026
Potential end
Mar 17, 2029
with all options
Loading status
Estimated start: Mar 17, 2028
XEROX CORPORATION
Contract SP700026F0262
UEI
JMH1AS6NHKT9
Parent Company
XEROX CORPORATION
Capabilities & Certifications
Headquarters Location
Congressional District: 25
Current Obligation
$106,651
Base + Exercised Options
$106,651
Total Ceiling Value
$106,651
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
YES
NAICS
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
PSC
PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
Place of Performance
Congressional District: 25
Awarding Agency
Top-tier agency
Defense Logistics Agency
Sub-tier agency
DCSO-P NEW CUMBERLAND
Office
Funding Agency
Top-tier agency
Defense Logistics Agency
Sub-tier agency
DATA MANAGEMENT SERVICES
Office
Contract Vehicle
SP700022D0003
IDCDepartment of Defense
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.