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
- SP700023F0086
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $226,930
Award facts
- Contract value 100% obligated
- $226,929.50 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $737 | |
| Original award | $226,193 |
About this award
The Defense Logistics Agency (DLA) awarded a $226,929.50 firm fixed price delivery order to Xerox Corporation, a for-profit manufacturer and provider of document management solutions. The delivery order is for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program, which aims to modernize and standardize printing and imaging equipment aboard naval vessels. This order supports the operational requirements of the Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces. Xerox previously held a $194 million single award indefinite delivery/indefinite quantity contract with DLA to provide a range of multifunctional, single function, and specialty devices, as well as associated services. The order does not utilize a set-aside designation.
Quick answers
Who was awarded contract SP700023F0086?
SP700023F0086 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 2, 2023.
How much is contract SP700023F0086 worth?
The government has obligated $226,930 on SP700023F0086.
Which agency awarded contract SP700023F0086?
Document Services (Defense Logistics Agency) awarded SP700023F0086, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0086 an order under another contract?
Yes. SP700023F0086 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0086 competed?
The extent of competition for SP700023F0086 was full and open competition.
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