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
- Contract number
- SP700022F0233
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $107,421
Award facts
- Contract value 100% obligated
- $107,421.00 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
- 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.
About this award
The Defense Logistics Agency (DLA) has awarded a delivery order 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 Navy. The $107,421.00 firm fixed-price delivery order is not set aside and has a completion date of March 17, 2027. Xerox, a for-profit manufacturer of document management solutions and services, has provided multifunctional devices, single function devices, specialty devices, and related services to the Department of Defense (DoD) under past federal contracts. This delivery order supports the DLA's effort to modernize and standardize multifunctional printing and imaging equipment aboard naval vessels through the provision of office equipment, consumables, repairs, and technical services.
Quick answers
Who was awarded contract SP700022F0233?
SP700022F0233 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on September 15, 2022.
How much is contract SP700022F0233 worth?
The government has obligated $107,421 on SP700022F0233.
Which agency awarded contract SP700022F0233?
Document Services (Defense Logistics Agency) awarded SP700022F0233, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700022F0233 an order under another contract?
Yes. SP700022F0233 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700022F0233 competed?
The extent of competition for SP700022F0233 was full and open competition.
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