Delivery order for the purchase of supplies, accessories, parts, training and maintenance support for the shipboard multi-functional device program to support the navy and the coast guard.
Ended Awarded
- Contract number
- SP700023F0195
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $24,078
Award facts
- Contract value 100% obligated
- $24,078.00 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
Xerox Corporation has been awarded a $24,078 firm fixed price delivery order by the Defense Logistics Agency to provide supplies, accessories, parts, training and maintenance support for the Shipboard Multifunctional Device Program in support of the Navy and Coast Guard. This program aims to modernize and standardize multifunctional printing and imaging equipment aboard naval vessels through the provision of office equipment, consumables, repairs, and technical services. Xerox will perform as the prime contractor out of its Webster, New York location under this delivery order. Additionally, Xerox holds a single award indefinite delivery/indefinite quantity contract valued at up to $194 million with the Defense Logistics Agency to provide multifunctional devices, single function devices, specialty devices and related services in support of the Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces through March 2029.
Quick answers
Who was awarded contract SP700023F0195?
SP700023F0195 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 9, 2023.
How much is contract SP700023F0195 worth?
The government has obligated $24,078 on SP700023F0195.
Which agency awarded contract SP700023F0195?
Document Services (Defense Logistics Agency) awarded SP700023F0195, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0195 an order under another contract?
Yes. SP700023F0195 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0195 competed?
The extent of competition for SP700023F0195 was full and open competition.
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