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
- SP700023F0155
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $74,230
Award facts
- Contract value 100% obligated
- $74,229.66 Current and potential, with all options
- Completion date 100% complete
- Current and 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 | -$952 | |
| Original award | $75,182 |
About this award
The Defense Logistics Agency (DLA) awarded a delivery order to Xerox Corporation, a manufacturer of document management solutions and services, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy. The order, valued at $74,229.66, is a firm fixed price contract with no set-aside designation. Xerox, a subsidiary of Xerox Holdings Corporation, has been awarded numerous similar contracts by the DLA to provide office equipment, consumables, repairs, and technical services in support of this program, which aims to modernize and standardize multifunctional printing and imaging equipment aboard naval vessels. The delivery order is likely part of a larger indefinite delivery/indefinite quantity (IDIQ) contract vehicle held by Xerox with the DLA to provide a range of multifunction, single function, and specialty devices, along with associated supplies and services, in support of the Navy's printing and imaging requirements.
Quick answers
Who was awarded contract SP700023F0155?
SP700023F0155 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 3, 2023.
How much is contract SP700023F0155 worth?
The government has obligated $74,230 on SP700023F0155.
Which agency awarded contract SP700023F0155?
Document Services (Defense Logistics Agency) awarded SP700023F0155, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0155 an order under another contract?
Yes. SP700023F0155 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0155 competed?
The extent of competition for SP700023F0155 was full and open competition.
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