Delivery Order SP700013D0017-0016

This is a firm-fixed-price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation under an indefinite delivery, indefinite quantity (IDIQ) contract. The delivery order, valued at $7,008,185.34, is for the purchase of copiers, production equipment, supplies, accessories, training, and maintenance for the Shipboard Management Control Program (SMCP). The IDIQ contract has a 3-month performance period and does not have a set-aside designation. Xerox Corporation, a major...

This is a delivery order (SP700023F0186) issued by the Defense Logistics Agency (DLA) against an Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) held by Xerox Corporation, doing business as Xerox. The order, valued at $526,700.00, is for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy. This IDIQ contract, worth up to $194 million, allows various government...

This is a delivery order under a single-award Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a prominent provider of document management solutions to the U.S. federal government. The delivery order, valued at $16,456.00, is 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...

This is a delivery order awarded by the Defense Logistics Agency (DLA) to Eastman Kodak Company, the manufacturer of NexPress digital printing systems, for the purchase of NexPress supplies. The order, valued at $76,656.94, is a firm fixed price contract with an ultimate completion date of July 4, 2018. Kodak, through its Graphics Communications Group and NexPress Digital Printing division, serves as a prime contractor providing digital printing hardware, parts, supplies, and maintenance...

This is a delivery order issued by the Defense Logistics Agency (DLA) to Eastman Kodak Company, a manufacturer of digital printing systems and equipment, for the PURCHASE OF NEXPRESS SUPPLIES. The order has a ceiling value of $108,142.90 and is a firm fixed price contract. The contract is not set aside for any special category of business. As the original equipment manufacturer, Kodak is serving as the prime contractor to provide the requested goods and maintenance services for DLA's Kodak...

This is a delivery order awarded to Xerox Corporation under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) with the Defense Logistics Agency (DLA). The order, valued at $36,797.00, is 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 globally. The IDIQ contract, which runs through March 17, 2029, has a ceiling value of up to $194...

The General Services Administration's Federal Acquisition Service awarded a firm fixed-price purchase order to Supplies Now Inc. for the provision of Xerox toner cartridges (part number 106R03512) with a ceiling value of $1,492.90. The contract was awarded on January 12, 2026, with an ultimate completion date of February 11, 2026, and will be performed in Lake Worth, Florida. No set-aside designation was utilized for this procurement. Supplies Now Inc., a Florida-based vendor with significant...

This is a delivery order under the Shipboard Multi-Functional Device Program, an Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Xerox Corporation with the Defense Logistics Agency (DLA). The $22,872 order is for the purchase of supplies, accessories, parts, training, and maintenance support for shipboard multi-functional devices used by the U.S. Navy and Coast Guard worldwide. The overarching IDIQ contract, SP700022D0003, has a ceiling value of $194 million and runs through...

The Federal Acquisition Service awarded a purchase order to Supplies Now Inc. on December 11, 2025, for the supply of Xerox toner cartridges (Model 106R04013) with a ceiling value of $1,225.20 and an ultimate completion date of January 1, 2026. This firm fixed-price contract, which does not utilize a set-aside designation, will be performed in Lake Worth, Florida. Supplies Now Inc., a Florida-based for-profit vendor registered in the System for Award Management since 2004, specializes in...

This purchase order for toner cartridges was awarded to Supplies Now Inc., a Florida-based office supplies and computer equipment vendor, on December 30, 2025, with a ceiling value of $1,371.96 and an ultimate completion date of January 9, 2026. The contract is structured as a Firm Fixed Price purchase order with no set-aside designation, and the place of performance is Lake Worth, Florida. The award is funded through the Federal Acquisition Service, a civilian agency within the General Services...