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
- SP700023F0345
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $503,073
Award facts
- Contract value 100% obligated
- $503,072.82 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 manufacturer of document management solutions, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. The program aims to modernize and standardize multifunction printing and imaging equipment aboard naval vessels for the U.S. Navy, Military Sealift Command, Coast Guard, and Fleet Marine Forces.
The delivery order, valued at $503,072.82, is part of a larger $194 million indefinite delivery/indefinite quantity (IDIQ) contract between Xerox and DLA to provide a range of multifunction, single-function, and specialty devices, along with associated supplies, maintenance, training, and technical support services. The contract has no set-aside designation. Xerox serves as the prime contractor, with performance taking place at its facility in Webster, New York.
Quick answers
Who was awarded contract SP700023F0345?
SP700023F0345 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 11, 2023.
How much is contract SP700023F0345 worth?
The government has obligated $503,073 on SP700023F0345.
Which agency awarded contract SP700023F0345?
Document Services (Defense Logistics Agency) awarded SP700023F0345, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0345 an order under another contract?
Yes. SP700023F0345 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0345 competed?
The extent of competition for SP700023F0345 was full and open competition.
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