Delivery order for the purchase of training and maintenance support for the shipboard multi-functional device program to support the navy.

Ended Awarded Last action

Contract number
SP700022F0247
Awardee
Awarding agency
Obligated
$9,573,612

Award facts

Contract value 100% obligated
$9,573,612.00 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
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
Funding Only Action P00001 $9,573,612
Original award $0

About this award

This is a delivery order awarded to Xerox Corporation, a for-profit manufacturer of goods, under the Defense Logistics Agency's (DLA) Indefinite Delivery/Indefinite Quantity (IDIQ) contract SP700022D0003, valued at $194 million. The delivery order, worth $9,573,612.00, is for the purchase of training and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy. The contract has a firm fixed price pricing type and a period of performance through March 17, 2027. Xerox Corporation, doing business as Xerox, is the prime contractor for this award, which does not have a set-aside designation. The contract will provide the Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces with a range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated technical support, maintenance, and training services.

Quick answers

Who was awarded contract SP700022F0247?

SP700022F0247 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2022.

How much is contract SP700022F0247 worth?

The government has obligated $9,573,612 on SP700022F0247.

Which agency awarded contract SP700022F0247?

Document Services (Defense Logistics Agency) awarded SP700022F0247, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700022F0247 an order under another contract?

Yes. SP700022F0247 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700022F0247 competed?

The extent of competition for SP700022F0247 was full and open competition.

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