Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multipurpose copier program to support the navy.

Ended Awarded Last action

Contract number
SP700022F0217
Awardee
Awarding agency
Obligated
$300,731

Award facts

Contract value 100% obligated
$300,731.40 Current and potential, with all options
Completion date 100% complete
  • Current, with exercised options
  • Potential, with all options
Funding agency
Defense Logistics Agency Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Webster, NY 14580, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 $0
Supplemental Agreement for work within scope P00003 -$85
Other Administrative Action P00002 $0
Other Administrative Action P00001 $11,232
Original award $289,584

About this award

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 various government agencies, particularly within the Department of Defense, to issue task orders for specific shipboard document management solutions. The contract does not have a set-aside designation, and Xerox was awarded the contract through full and open competition as a prime contractor.

Quick answers

Who was awarded contract SP700022F0217?

SP700022F0217 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 24, 2022.

How much is contract SP700022F0217 worth?

The government has obligated $300,731 on SP700022F0217.

Which agency awarded contract SP700022F0217?

Document Services (Defense Logistics Agency) awarded SP700022F0217, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700022F0217 an order under another contract?

Yes. SP700022F0217 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700022F0217 competed?

The extent of competition for SP700022F0217 was full and open competition.

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