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
- SP700023F0374
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $57,848
Award facts
- Contract value 100% obligated
- $57,848.40 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 (DLA) awarded a firm fixed price delivery order to Xerox Corporation, a for-profit manufacturer of document management solutions, for the purchase of supplies, accessories, parts, training, and maintenance support for the Shipboard Multi-Functional Device Program. This 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 potential value of this delivery order is $57,848.40, and it is not associated with any set-aside designation. Xerox Corporation is the prime contractor for this requirement, which will be performed at its facility in Webster, New York. This award is part of a larger $194 million indefinite delivery/indefinite quantity (IDIQ) contract held by Xerox with the DLA to provide a range of multifunction, single function, and specialty devices, along with related services, to support the Shipboard Multi-Functional Device Program.
Quick answers
Who was awarded contract SP700023F0374?
SP700023F0374 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on August 31, 2023.
How much is contract SP700023F0374 worth?
The government has obligated $57,848 on SP700023F0374.
Which agency awarded contract SP700023F0374?
Document Services (Defense Logistics Agency) awarded SP700023F0374, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0374 an order under another contract?
Yes. SP700023F0374 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0374 competed?
The extent of competition for SP700023F0374 was full and open competition.
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