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
SP700023F0009
Awardee
Awarding agency
Obligated
$14,612

Award facts

Contract value 100% obligated
$14,612.00 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 · P00001 - deobligate unliquidated obligations delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard… -$282
Original award $14,894

About this award

This federal contract award, valued at $14,612.00, was issued by the Defense Logistics Agency (DLA) to Xerox Corporation for the Shipboard Multi-Functional Device Program to support the U.S. Navy. The contract is a delivery order under Xerox's existing $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA, which serves as the primary vehicle for this program. The contract involves the purchase of supplies, accessories, parts, training, and maintenance support for shipboard printing and imaging equipment. The award has no set-aside designation, indicating Xerox was selected through full and open competition. As a global leader in document management solutions, Xerox provides a wide range of multifunction devices, single function devices, print shop equipment, and specialty devices to various government agencies, particularly within the Department of Defense.

Quick answers

Who was awarded contract SP700023F0009?

SP700023F0009 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 25, 2022.

How much is contract SP700023F0009 worth?

The government has obligated $14,612 on SP700023F0009.

Which agency awarded contract SP700023F0009?

Document Services (Defense Logistics Agency) awarded SP700023F0009, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700023F0009 an order under another contract?

Yes. SP700023F0009 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700023F0009 competed?

The extent of competition for SP700023F0009 was full and open competition.

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