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
- SP700023F0094
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $44,562
Award facts
- Contract value 100% obligated
- $44,561.57 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 | -$624 | |
| Original award | $45,186 |
About this award
This delivery order, awarded by the Defense Logistics Agency to Xerox Corporation, is for the purchase of supplies, accessories, parts, training and maintenance support for the Shipboard Multifunctional Device Program. Valued at $44,561.57, this firm fixed price order is being performed by Xerox out of Webster, New York to support the U.S. Navy's and Coast Guard's operational requirements. The Shipboard Multifunctional Device 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. Xerox also holds a single award IDIQ contract with DLA, potentially worth one hundred ninety-four million dollars, to provide multifunctional devices and related services through March 2029.
Quick answers
Who was awarded contract SP700023F0094?
SP700023F0094 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on February 9, 2023.
How much is contract SP700023F0094 worth?
The government has obligated $44,562 on SP700023F0094.
Which agency awarded contract SP700023F0094?
Document Services (Defense Logistics Agency) awarded SP700023F0094, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0094 an order under another contract?
Yes. SP700023F0094 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0094 competed?
The extent of competition for SP700023F0094 was full and open competition.
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