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
- SP700023F0186
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $526,700
Award facts
- Contract value 100% obligated
- $526,700.00 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
This is a delivery order (SP700023F0186) issued by the Defense Logistics Agency (DLA) against an Indefinite Delivery/Indefinite Quantity (IDIQ) contract (SP700022D0003) held by Xerox Corporation, doing business as Xerox. The order, valued at $526,700.00, is for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program to support the U.S. Navy. This IDIQ contract, worth up to $194 million, allows various government agencies, particularly within the Department of Defense, to order a range of multifunction devices, single function devices, and specialty devices, along with associated services from Xerox. The contract does not utilize any set-aside designations, reflecting Xerox's significant capabilities in fulfilling complex government requirements. Xerox, a global leader in print technology and intelligent work solutions, has a long history of supporting the document management and communication needs of the U.S. Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces through federal contract awards.
Quick answers
Who was awarded contract SP700023F0186?
SP700023F0186 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 2, 2023.
How much is contract SP700023F0186 worth?
The government has obligated $526,700 on SP700023F0186.
Which agency awarded contract SP700023F0186?
Document Services (Defense Logistics Agency) awarded SP700023F0186, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0186 an order under another contract?
Yes. SP700023F0186 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0186 competed?
The extent of competition for SP700023F0186 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award