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
- SP700023F0231
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $173,469
Award facts
- Contract value 100% obligated
- $173,468.81 Current and potential, with all options
- Completion date 100% complete
-
- Current, with exercised options
- 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 delivery order, valued at one hundred seventy-three thousand four hundred sixty-eight dollars and eighty-one cents ($173,468.81), was awarded by the Defense Logistics Agency to Xerox Corporation for the purchase of supplies, accessories, parts, training and maintenance support for the Shipboard Multifunctional Device Program. This program, managed by the Defense Logistics Agency on behalf of the Navy and Coast Guard, aims to modernize and standardize multifunctional printing and imaging equipment aboard naval vessels. The delivery order was issued under the agency's indefinite delivery/indefinite quantity Enterprise Hardware Support Solutions contract vehicle, which has a potential value of one hundred ninety-four million dollars ($194,000,000). Xerox will perform as the prime contractor out of its Webster, New York location to support the operational requirements of the Navy and Coast Guard through the provision of office equipment, consumables, repairs, and technical services.
Quick answers
Who was awarded contract SP700023F0231?
SP700023F0231 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on June 1, 2023.
How much is contract SP700023F0231 worth?
The government has obligated $173,469 on SP700023F0231.
Which agency awarded contract SP700023F0231?
Document Services (Defense Logistics Agency) awarded SP700023F0231, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0231 an order under another contract?
Yes. SP700023F0231 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0231 competed?
The extent of competition for SP700023F0231 was full and open competition.
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