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
- SP700023F0274
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $41,767
Award facts
- Contract value 100% obligated
- $41,767.40 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 is a firm fixed price delivery order awarded by the Defense Logistics Agency (DLA) to Xerox Corporation, a for-profit manufacturer of document management solutions and services. The order is for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program, which aims to standardize printing and imaging equipment aboard naval vessels for the U.S. Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces. The delivery order has a potential value of $41,767.40 and a completion date of March 17, 2027. Xerox Corporation is the prime contractor for this award, which is not a set-aside contract. The company holds a single award $194 million indefinite delivery/indefinite quantity (IDIQ) contract with the DLA for a range of multifunction, single function, and specialty devices, as well as related services, to support this program.
Quick answers
Who was awarded contract SP700023F0274?
SP700023F0274 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on June 23, 2023.
How much is contract SP700023F0274 worth?
The government has obligated $41,767 on SP700023F0274.
Which agency awarded contract SP700023F0274?
Document Services (Defense Logistics Agency) awarded SP700023F0274, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0274 an order under another contract?
Yes. SP700023F0274 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0274 competed?
The extent of competition for SP700023F0274 was full and open competition.
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