Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the navy.
Ended Awarded Last action
- Contract number
- SP700022F0229
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $3,332,922
Award facts
- Contract value 100% obligated
- $3,332,921.77 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Defense Logistics Agency Department of Defense
- NAICS code
- 333316 Photographic and Photocopying Equipment Manufacturing
- 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 | -$1,760 | |
| Supplemental Agreement for work within scope | $0 | |
| Original award | $3,334,682 |
About this award
This is a delivery order for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy. The $3,332,921.77 firm-fixed-price contract was awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a global leader in document management solutions and services. This order is part of Xerox's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA for the Shipboard Multi-Functional Device Program, which provides a range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated training, maintenance, and technical support services to the Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces. The contract does not have a set-aside designation.
Quick answers
Who was awarded contract SP700022F0229?
SP700022F0229 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on March 18, 2022.
How much is contract SP700022F0229 worth?
The government has obligated $3,332,922 on SP700022F0229.
Which agency awarded contract SP700022F0229?
Document Services (Defense Logistics Agency) awarded SP700022F0229, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700022F0229 an order under another contract?
Yes. SP700022F0229 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700022F0229 competed?
The extent of competition for SP700022F0229 was full and open competition.
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