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
- SP700023F0350
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $100,911
Award facts
- Contract value 100% obligated
- $100,910.90 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 U.S. Defense Logistics Agency (DLA) has awarded a $100,910.90 delivery order to Xerox Corporation under contract SP700022D0003 for the procurement of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. This program supports the U.S. Navy, Coast Guard, Military Sealift Command, and Fleet Marine Forces. The delivery order does not utilize any set-aside designations, indicating that Xerox was awarded this contract through full and open competition. Xerox is a global leader in document management solutions and is the prime contractor for this award. The contract has a period of performance running through March 17, 2029, and is structured as a firm-fixed-price delivery order under Xerox's $194 million Indefinite Delivery/Indefinite Quantity (IDIQ) contract with DLA.
Quick answers
Who was awarded contract SP700023F0350?
SP700023F0350 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 16, 2023.
How much is contract SP700023F0350 worth?
The government has obligated $100,911 on SP700023F0350.
Which agency awarded contract SP700023F0350?
Document Services (Defense Logistics Agency) awarded SP700023F0350, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0350 an order under another contract?
Yes. SP700023F0350 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0350 competed?
The extent of competition for SP700023F0350 was full and open competition.
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