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
- SP700023F0030
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $37,424
Award facts
- Contract value 100% obligated
- $37,424.08 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
- PSC
- 3510 Laundry And Dry Cleaning Equipment
- 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 awarded Xerox Corporation a $37,424.08 firm fixed price delivery order to provide supplies, accessories, parts, training and maintenance support for the Shipboard Multi-Function Device Program. This program, managed by DLA on behalf of the Navy and Coast Guard, aims to modernize and standardize multifunctional printing and imaging equipment aboard naval vessels. Through past contracts, including the Enterprise Hardware Support Solutions IDIQ vehicle, Xerox has provided multifunctional devices, consumables, repairs and technical services in support of critical documentation and communication capabilities aboard various classes of Navy and Coast Guard vessels. Performance will occur at Xerox's location in Webster, New York.
Quick answers
Who was awarded contract SP700023F0030?
SP700023F0030 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on November 29, 2022.
How much is contract SP700023F0030 worth?
The government has obligated $37,424 on SP700023F0030.
Which agency awarded contract SP700023F0030?
Document Services (Defense Logistics Agency) awarded SP700023F0030, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0030 an order under another contract?
Yes. SP700023F0030 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0030 competed?
The extent of competition for SP700023F0030 was full and open competition.
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