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
- SP700023F0314
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $12,948
Award facts
- Contract value 100% obligated
- $12,948.00 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 has been awarded a delivery order valued at $12,948 under the Defense Logistics Agency's Enterprise Hardware Support Solutions contract vehicle. This delivery order provides for the purchase of supplies, accessories, parts, training and maintenance support for the Shipboard Multifunctional Device Program to support the Navy and Coast Guard. Through this program, the Defense Logistics Agency aims to modernize and standardize multifunctional printing and imaging equipment aboard naval vessels. Xerox will perform as the prime contractor to deliver the requested products and services from its facility in Webster, New York in support of the agencies' operational needs.
Quick answers
Who was awarded contract SP700023F0314?
SP700023F0314 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 25, 2023.
How much is contract SP700023F0314 worth?
The government has obligated $12,948 on SP700023F0314.
Which agency awarded contract SP700023F0314?
Document Services (Defense Logistics Agency) awarded SP700023F0314, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0314 an order under another contract?
Yes. SP700023F0314 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0314 competed?
The extent of competition for SP700023F0314 was full and open competition.
On GovTribe
See this award's full record
- Every transaction and funding action
- The awardee's other awards and teaming partners
- Similar awards and recompete opportunities
- Ask GovTribe AI about this award