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
- SP700023F0183
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $281,872
Award facts
- Contract value 100% obligated
- $281,872.00 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.
About this award
The Defense Logistics Agency awarded Xerox Corporation a $281,872 firm fixed price delivery order to provide supplies, accessories, parts, training and maintenance support for the Navy's Shipboard Multifunctional Device Program. This program aims to modernize and standardize multifunctional printing and imaging equipment aboard naval vessels through the Enterprise Hardware Support Solutions contract vehicle. The delivery order will support the Navy's operational requirements by providing office equipment, consumables, repairs, and technical services from Xerox's Webster, New York location. Xerox also holds a single award $194 million ceiling IDIQ contract through 2029 to provide six classes of multifunctional devices, two classes of single function devices, two classes of specialty devices, and associated services to the Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces.
Quick answers
Who was awarded contract SP700023F0183?
SP700023F0183 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on April 27, 2023.
How much is contract SP700023F0183 worth?
The government has obligated $281,872 on SP700023F0183.
Which agency awarded contract SP700023F0183?
Document Services (Defense Logistics Agency) awarded SP700023F0183, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0183 an order under another contract?
Yes. SP700023F0183 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0183 competed?
The extent of competition for SP700023F0183 was full and open competition.
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