This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The $15,592,513.10 contract is for the purchase of supplies, accessories, parts, training, and maintenance support for the Navy's Shipboard Multipurpose Copier Program. This delivery order is part of a larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Xerox's parent company, Xerox Holdings Corp, which...
This is a Delivery Order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program, which supports the U.S. Navy and Coast Guard. The Delivery Order was issued under a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract, valued at up to $194 million, that Xerox holds with the DLA. The contract runs through March 17, 2029, and allows...
This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, doing business as Xerox, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multipurpose Copier Program to support the U.S. Navy. The award has a ceiling value of $14,715,287.30 and a period of performance through September 30, 2021. Xerox Corporation is a major provider of document technology and services, with extensive experience...
This is a delivery order under a federal contract awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a major provider of document technology and services. The $14,704,051.74 firm-fixed-price contract is for the purchase of copiers, production equipment, supplies, accessories, parts, training, and maintenance support for the Navy's Shipboard Multifunctional Copier Program. The contract has an ultimate completion date of November 7, 2018. This delivery order is part of Xerox's...
This is a delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, valued at $300,731.40, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multipurpose Copier Program to support the U.S. Navy. The contract is a firm-fixed-price delivery order under Xerox's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA, contract number SP700022D0003, which runs through March 17, 2029. This IDIQ enables...
This is a delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a global leader in document management solutions and services. The contract has a ceiling value of $46,917.00 and is a firm fixed price delivery order for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program, which supports the U.S. Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces. The award is part of a...
This is a delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, doing business as Xerox, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy and Coast Guard worldwide. The order, valued at $137,952.00, is a firm fixed-price contract with a period of performance through March 17, 2029. This delivery order is issued against Xerox's Indefinite Delivery/Indefinite...
This is a delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, doing business as Xerox, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The contract supports the U.S. Navy and Coast Guard worldwide, with a total ceiling value of $104,720.00. It is a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract under the larger DLA contract SP700022D0003, valued at $194...
This is a delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy and Coast Guard worldwide. The contract has a ceiling value of $75,453.00 and a period of performance through March 17, 2029. It is a firm fixed-price delivery order contract without a set-aside designation, indicating Xerox was competitively...
This is a delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, doing business as Xerox, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy and Coast Guard worldwide. The delivery order has a firm fixed-price contract type, a ceiling value of $187,374.00, and an ultimate completion date of March 17, 2029. This delivery order is issued under Xerox's larger...