AWARDDELIVERY ORDER
Delivery order SP700026F0156XEROX CORPORATION
Overview
Award facts
- Net obligations
- $467.52K
- $467,522of $1.40M potential value
- Period of performance
- Apr 1, 2026 to Mar 31, 2027
- Ends in 4 months
- Modifications
- 2
- Latest action Jul 13, 2026
- Contract type
- Delivery order
- PIID SP700026F0156
Dates and value
- Award date
- Signed on Mar 31, 2026
- Potential end of performance
- Mar 31, 2029
- Current value
- $467,522Base and exercised options
- Potential value (if all options are exercised)
- $1,398,842
- Parent contract vehicle
- SP700021D0005 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY2026: $467,522
Total across 1 fiscal year: $467,522
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 13, 2026. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DCSO-P NEW CUMBERLAND
- Funded by
- Department of Defense
- Defense Logistics Agency
- DATA MANAGEMENT SERVICES PEARL HBR
Place of performance
- Place of performance
- San Diego, California
Classification and competition
Classification
- Product or service (PSC)
- 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 31, 2026Base obligation at award: $465,660
- Latest action
- Jul 13, 2026 — Change orderModification P00002; obligation change +$588
- Latest substantive action
- Jul 13, 2026 — Change orderModification P00002; obligation change +$588
- Actions by type
- Base award1
- Change order2
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Pricing and financing
- Latest action: change in base and exercised options
- $588
- Latest action: change in base and all options
- $588
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SP7000
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS
- Funding office code
- SA7081