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. FY24
Ended Awarded Last action
- Contract number
- SP700023F0382
- Awardee
-
Xerox Corporation UEI JMH1AS6NHKT9 Part of Xerox Holdings Corp
- Awarding agency
-
Document Services
Defense Logistics Agency, Department of Defense
- Obligated
- $10,166,832
Award facts
- Contract value 100% obligated
- $10,166,832.00 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
- PSC
- J074 Maint/Repair/Rebuild Of Equipment- Office Machines/Text Processing Sys/Visible Record Equipment
- 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.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | -$1,248 | |
| Funding Only Action | $10,182,408 | |
| Supplemental Agreement for work within scope | -$14,328 | |
| Original award | $0 |
About this award
This is a delivery order awarded to Xerox Corporation under the Defense Logistics Agency's (DLA) Shipboard Multi-Functional Device Program Indefinite Delivery/Indefinite Quantity (IDIQ) contract SP700022D0003, valued at $10,166,832.00. The delivery order is for the purchase of supplies, accessories, parts, training, and maintenance support for the Navy and Coast Guard's shipboard document management needs in Fiscal Year 2024. Xerox, as the prime contractor, will provide a range of multifunction devices, single function devices, print shop equipment, and specialty devices, along with associated technical support. The contract is a firm fixed-price delivery order and does not have a set-aside designation, indicating Xerox was selected through full and open competition.
Quick answers
Who was awarded contract SP700023F0382?
SP700023F0382 was awarded to Xerox Corporation by Document Services (Defense Logistics Agency) on October 1, 2023.
How much is contract SP700023F0382 worth?
The government has obligated $10,166,832 on SP700023F0382.
Which agency awarded contract SP700023F0382?
Document Services (Defense Logistics Agency) awarded SP700023F0382, with funding from Defense Logistics Agency (Department of Defense).
Is contract SP700023F0382 an order under another contract?
Yes. SP700023F0382 is a delivery order under SP700022D0003, an indefinite delivery contract.
Was contract SP700023F0382 competed?
The extent of competition for SP700023F0382 was full and open competition.
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