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
- SP700023F0347
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $116,083
Award facts
- Contract value 100% obligated
- $116,083.20 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, doing business as Xerox, a $116,083.20 firm fixed price delivery order 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 2029.
Quick answers
Who was awarded contract SP700023F0347?
SP700023F0347 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 15, 2023.
How much is contract SP700023F0347 worth?
The government has obligated $116,083 on SP700023F0347.
Which agency awarded contract SP700023F0347?
Document Services (Defense Logistics Agency) awarded SP700023F0347, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0347 an order under another contract?
Yes. SP700023F0347 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0347 competed?
The extent of competition for SP700023F0347 was full and open competition.
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