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
- SP700023F0309
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $16,893
Award facts
- Contract value 100% obligated
- $16,893.00 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
Xerox Corporation, doing business as Xerox, has been awarded a $16.9 million 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 U.S. Navy and Coast Guard. Performance will take place in Webster, New York through March 2029. This delivery order was issued against the SeaPort-e multiple award contract vehicle to fulfill requirements for the purchase and support of multifunctional devices used aboard naval and coast guard vessels. No set aside designation was specified. Key aspects of the solicitation were met through Xerox's provision of supplies, accessories, parts, training and maintenance for shipboard multifunctional devices, supporting the Defense Logistics Agency's mission to equip and sustain U.S. military forces globally.
Quick answers
Who was awarded contract SP700023F0309?
SP700023F0309 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 24, 2023.
How much is contract SP700023F0309 worth?
The government has obligated $16,893 on SP700023F0309.
Which agency awarded contract SP700023F0309?
Document Services (Defense Logistics Agency) awarded SP700023F0309, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0309 an order under another contract?
Yes. SP700023F0309 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0309 competed?
The extent of competition for SP700023F0309 was full and open competition.
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