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
SP700023F0276
Awardee
Awarding agency
Obligated
$93,686

Award facts

Contract value 100% obligated
$93,685.69 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
PSC
3610 Printing, Duplicating, And Bookbinding Equipment
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

The Defense Logistics Agency awarded a $93,685 firm fixed price delivery order to Xerox Corporation, doing business as Xerox, to provide supplies, accessories, parts, training and maintenance support for the Shipboard Multifunctional Device Program in support of the U.S. Navy and Coast Guard. As the prime contractor, Xerox will deliver the requested products and services to support the Program, which provides multifunctional devices for shipboard use. Funding comes from the Defense Logistics Agency, which manages the Department of Defense's global logistics operations. Performance will occur in Webster, New York through March 2027.

Quick answers

Who was awarded contract SP700023F0276?

SP700023F0276 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on June 23, 2023.

How much is contract SP700023F0276 worth?

The government has obligated $93,686 on SP700023F0276.

Which agency awarded contract SP700023F0276?

Document Services (Defense Logistics Agency) awarded SP700023F0276, with funding from Defense Logistics Agency (Department of Defense).

Is contract SP700023F0276 an order under another contract?

Yes. SP700023F0276 is a delivery order under SP700022D0003, an indefinite delivery contract.

Was contract SP700023F0276 competed?

The extent of competition for SP700023F0276 was full and open competition.

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