Delivery order to provide funds to purchase multi-functional deices, to include supplies, maintenance, and other services for government afloat vessels of the US navy and coast guard.
Ended Awarded Last action
- Contract number
- SP700023F0222
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $27,561
Award facts
- Contract value 100% obligated
- $27,561.20 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
- Ithaca, NY, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$4,230 | |
| Original award | $31,791 |
About this award
This is a delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, doing business as Xerox, to provide funding for the purchase of multi-functional devices, supplies, maintenance, and other services for government afloat vessels of the U.S. Navy and Coast Guard. The contract has a ceiling value of $27,561.20 and a completion date of February 28, 2024. This delivery order is part of Xerox's larger $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with the DLA for the Shipboard Multi-Functional Device Program, which runs through March 2029. The IDIQ enables Xerox to provide a range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated training, maintenance, and technical support services to various government agencies, particularly within the Department of Defense.
Quick answers
Who was awarded contract SP700023F0222?
SP700023F0222 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on May 25, 2023.
How much is contract SP700023F0222 worth?
The government has obligated $27,561 on SP700023F0222.
Which agency awarded contract SP700023F0222?
Document Services (Defense Logistics Agency) awarded SP700023F0222, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0222 an order under another contract?
Yes. SP700023F0222 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0222 competed?
The extent of competition for SP700023F0222 was full and open competition.
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