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
- SP700023F0320
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $48,222
Award facts
- Contract value 100% obligated
- $48,222.10 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
The Defense Logistics Agency awarded Xerox Corporation a $48,222.10 firm fixed price delivery order for supplies, accessories, parts, training and maintenance support for the Shipboard Multifunctional Device Program to support the Navy and Coast Guard. As the prime contractor, Xerox will provide products and services in support of the Department of Defense's initiative to modernize printing and imaging capabilities aboard naval vessels and coast guard cutters. Performance will take place in Webster, New York through March 2029. No set aside provisions or subcontractors were identified in the award provided.
Quick answers
Who was awarded contract SP700023F0320?
SP700023F0320 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on July 28, 2023.
How much is contract SP700023F0320 worth?
The government has obligated $48,222 on SP700023F0320.
Which agency awarded contract SP700023F0320?
Document Services (Defense Logistics Agency) awarded SP700023F0320, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0320 an order under another contract?
Yes. SP700023F0320 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0320 competed?
The extent of competition for SP700023F0320 was full and open competition.
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